Expenditure Details
Amount | $825.00 |
Date | 10/29/2019 |
Committee | Whitbeck for Chairman |
Payee | Phalanx Media and Consulting |
Additional Information
Unique Expenditure ID | sched-d-expn-2873588 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Broadlands |
Payee State | VA |
Payee Postal Code | 20148 |
Expenditure Category | Consulting Expense |