Expenditure Details
Amount | $27,048.49 |
Date | 10/25/2019 |
Committee | Democratic Party of Virginia |
Payee | Apollo Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2917454 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Production / Postage |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-1132 |
Expenditure Category | Unknown |