Expenditure Details
Amount | $4,000.00 |
Date | 05/01/2019 |
Committee | Friends of Walter Alcorn |
Payee | Melanie Kreidich |
Additional Information
Unique Expenditure ID | sched-d-expn-2920721 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contractors |
Payee City | Gaithersburg |
Payee State | MD |
Payee Postal Code | 20877-2021 |
Expenditure Category | Unknown |