Expenditure Details
Amount | $672.76 |
Date | 02/26/2020 |
Committee | Brill for Vienna |
Payee | Lisa Greenfield |
Additional Information
Unique Expenditure ID | sched-d-expn-2981568 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22038 |
Expenditure Category | Unknown |