Expenditure Details
Amount | $23,534.88 |
Date | 10/19/2019 |
Committee | Penny Gross for Supervisor |
Payee | Mammen Group Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2813141 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Consultant |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036 |
Expenditure Category | Unknown |