Expenditure Details
Amount | $850.00 |
Date | 06/05/2023 |
Committee | Friends of Glen Sturtevant |
Payee | I360 LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4316555 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Data Services |
Payee City | Arlington |
Payee State | MD |
Payee Postal Code | 22201 |
Expenditure Category | Unknown |