Expenditure Details
Amount | $159.00 |
Date | 03/04/2024 |
Committee | Julie for Arlington |
Payee | Everyaction Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4820024 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Compliance Software |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005-5738 |
Expenditure Category | Unknown |