Expenditure Details
Amount | $18,031.06 |
Date | 01/17/2020 |
Committee | House Republican Campaign Committee |
Payee | 2652 Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2962269 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22313 |
Expenditure Category | Consulting Expense |