Expenditure Details
Amount | $5,400.00 |
Date | 07/19/2023 |
Committee | Friends of Alex Askew |
Payee | Dawann Steagall |
Additional Information
Unique Expenditure ID | sched-d-expn-4485771 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wages |
Payee City | Temple Hills |
Payee State | MD |
Payee Postal Code | 20748-1322 |
Expenditure Category | Unknown |