Expenditure Details
Amount | $5,000.00 |
Date | 10/01/2019 |
Committee | Vandergriff for Virginia |
Payee | Go Big Media Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2802765 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Video Production |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314 |
Expenditure Category | Unknown |