Expenditure Details
Amount | $405.00 |
Date | 05/09/2020 |
Committee | Terron for Arlington |
Payee | Trublu Politics |
Additional Information
Unique Expenditure ID | sched-d-expn-3128806 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stickers |
Payee City | Ellicott City |
Payee State | MD |
Payee Postal Code | 21042 |
Expenditure Category | Unknown |