Expenditure Details
Amount | $147.40 |
Date | 10/29/2019 |
Committee | Vanvalkenburg for Delegate |
Payee | Sena Kozar Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2859974 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising and Consulting Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20015-1805 |
Expenditure Category | Unknown |