Expenditure Details
Amount | $3,307.35 |
Date | 11/19/2019 |
Committee | Dj for Delegate |
Payee | Conquest Communications Group |
Additional Information
Unique Expenditure ID | sched-d-expn-2864651 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone Call Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23294 |
Expenditure Category | Unknown |