Expenditure Details
Amount | $1,000.00 |
Date | 09/02/2019 |
Committee | Herb Jones for Virginia |
Payee | Ariel Garayar |
Additional Information
Unique Expenditure ID | sched-d-expn-3844218 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Communications |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22043 |
Expenditure Category | Unknown |