Expenditure Details
Amount | $740.72 |
Date | 06/08/2020 |
Committee | Mcdougle for Virginia |
Payee | Comcast Financial Agency Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-3021965 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Southeastern |
Payee State | PA |
Payee Postal Code | 19398 |
Expenditure Category | Office Overhead/Rental Expense |