Expenditure Details
Amount | $5,201.40 |
Date | 05/25/2021 |
Committee | Candi King for VA |
Payee | Stones Phones |
Additional Information
Unique Expenditure ID | sched-d-expn-3317686 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone Services |
Payee City | Rancho Mirage |
Payee State | CA |
Payee Postal Code | 92270-5511 |
Expenditure Category | Unknown |