Expenditure Details
Amount | $6,169.00 |
Date | 10/28/2019 |
Committee | Friends of Tyrone Nelson |
Payee | Mdw Communications LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2864607 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mailing and Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20007 |
Expenditure Category | Unknown |