Expenditure Details
Amount | $533.20 |
Date | 10/29/2021 |
Committee | fightforschools.com |
Payee | Eli Data Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3850453 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Agency Fee |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22313 |
Expenditure Category | Unknown |