Expenditure Details

Amount $230.00
Date 11/18/2019
Committee Iaff Local Union 2068 Firepac
Payee Ron Kuley
Additional Information
Unique Expenditure ID sched-d-expn-2895985
Cover Type Report
Description Schedule D (Itemization of Expenditures): Expense Reimbursement for Facebook ad - "Attention: Springfield District Residents"
Payee City Annandale
Payee State VA
Payee Postal Code 22003
Expenditure Category Unknown