Expenditure Details

Amount $4,000.00
Date 11/01/2019
Committee Kathy Smith for Supervisor
Payee Melanie Kreidich
Additional Information
Unique Expenditure ID sched-d-expn-2901157
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Management Services
Payee City Gaithersburg
Payee State MD
Payee Postal Code 20877-2020
Expenditure Category Unknown