Expenditure Details
Amount | $4,961.37 |
Date | 01/14/2019 |
Committee | Friends of Steve Descano |
Payee | Peronace LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4788880 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-1132 |
Expenditure Category | Unknown |