Expenditure Details
Amount | $1,750.00 |
Date | 08/13/2019 |
Committee | Whitbeck for Chairman |
Payee | Phalanx Media and Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-2804629 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Broadlands |
Payee State | VA |
Payee Postal Code | 20148 |
Expenditure Category | Printing Expense |