Expenditure Details
Amount | $2,300.00 |
Date | 09/02/2020 |
Committee | Access for Virginia |
Payee | 76 Words |
Additional Information
Unique Expenditure ID | sched-d-expn-3060581 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Video Production |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001-5388 |
Expenditure Category | Unknown |