Expenditure Details
Amount | $1,998.00 |
Date | 06/14/2016 |
Committee | Friends of Pamela Sebesky |
Payee | Freshysites |
Additional Information
Unique Expenditure ID | sched-d-expn-3036610 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Branding and Web Design |
Payee City | Manassa |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |