Expenditure Details
Amount | $6,000.00 |
Date | 06/06/2022 |
Committee | Lopez for Delegate |
Payee | The Mellinger Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3939298 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Services - Mar-May |
Payee City | Baltimore |
Payee State | MD |
Payee Postal Code | 21230-4232 |
Expenditure Category | Unknown |