Expenditure Details
Amount | $2,250.00 |
Date | 10/01/2019 |
Committee | Friends of Phyllis Randall |
Payee | Ann Semel |
Additional Information
Unique Expenditure ID | sched-d-expn-2803357 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Finance Director |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20002-2106 |
Expenditure Category | Unknown |