Expenditure Details
Amount | $500.00 |
Date | 11/12/2019 |
Committee | Herb Jones for Virginia |
Payee | Ariel Garayar |
Additional Information
Unique Expenditure ID | sched-d-expn-3844254 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications Mgt |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22043 |
Expenditure Category | Unknown |