Expenditure Details
Amount | $3,175.00 |
Date | 10/23/2019 |
Committee | Galdo for Chairman |
Payee | Brinkman Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2878232 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Services |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22203 |
Expenditure Category | Consulting Expense |