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 |