Expenditure Details
Amount | $6,750.00 |
Date | 09/20/2019 |
Committee | Mike Turner for Ashburn |
Payee | Wildfire Contact LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4151689 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20006 |
Expenditure Category | Printing Expense |