Expenditure Details
Amount | $12,000.00 |
Date | 10/03/2019 |
Committee | Kathleen Murphy for Delegate |
Payee | Left Hook Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-2806997 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Chevy Chase |
Payee State | MD |
Payee Postal Code | 20815-3050 |
Expenditure Category | Consulting Expense |