Expenditure Details
Amount | $900.00 |
Date | 05/02/2018 |
Committee | Friends of Amy Jackson |
Payee | Press Zebra |
Additional Information
Unique Expenditure ID | sched-d-expn-3176068 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22304 |
Expenditure Category | Advertising Expense |