Expenditure Details
Amount | $5,000.00 |
Date | 02/24/2019 |
Committee | Matt for Arlington |
Payee | Mark Jeffrey Teel |
Additional Information
Unique Expenditure ID | sched-d-expn-2898496 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22207-3409 |
Expenditure Category | Consulting Expense |