Expenditure Details
Amount | $1,200.00 |
Date | 11/07/2019 |
Committee | Common Good Virginia |
Payee | New Blue Interactive LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2889398 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036 |
Expenditure Category | Consulting Expense |