Expenditure Details
Amount | $47,742.80 |
Date | 10/15/2019 |
Committee | Helmer for Virginia |
Payee | Sb Digital Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2811094 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting - Digital |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036-1023 |
Expenditure Category | Unknown |