Expenditure Details
Amount | $60.00 |
Date | 10/15/2019 |
Committee | Palle for Supervisor |
Payee | Brinkman Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2810066 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wire Transfer Fees (Postage) for Second Mail to 10 829 House Holds Handled by Brinkman Media LLC |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Unknown |