Expenditure Details
Amount | $1,130.00 |
Date | 07/06/2021 |
Committee | Ebbin for Virginia |
Payee | Washington Partners LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3804704 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Rent |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22314-2314 |
Expenditure Category | Office Overhead/Rental Expense |