Expenditure Details
Amount | $962.22 |
Date | 10/23/2019 |
Committee | Palle for Supervisor |
Payee | Brinkman Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2810073 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stamps and Mail Processing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Unknown |