Expenditure Details
Amount | $1,750.00 |
Date | 12/10/2019 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | Evergreen Political Partners |
Additional Information
Unique Expenditure ID | sched-d-expn-2927130 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Consulting Services |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20002-3428 |
Expenditure Category | Unknown |