Expenditure Details
Amount | $4,050.00 |
Date | 06/14/2019 |
Committee | Friends of Steve Descano |
Payee | Stones Phones |
Additional Information
Unique Expenditure ID | sched-d-expn-4789169 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Auto-Calls |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20004-1183 |
Expenditure Category | Unknown |