Expenditure Details
Amount | $1,500.00 |
Date | 08/12/2022 |
Committee | Michels for Governor Inc |
Payee | I360 LLC |
Additional Information
Unique Expenditure ID | 251095 |
Cover Type | |
Description | Office Supplies |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Monetary |