Expenditure Details
Amount | $500.00 |
Date | 05/01/2017 |
Committee | David Santiago |
Payee | Emotive Digital LLC |
Additional Information
Unique Expenditure ID | 69600-5-1 |
Cover Type | M5 |
Description | Consulting April 2017 |
Payee City | Reston |
Payee State | VA |
Payee Postal Code | 20191 |
Expenditure Category | Monetary |