Expenditure Details
Amount | $981.90 |
Date | 08/27/2018 |
Committee | Wengay "Newt" Newton |
Payee | American Technology Consulting |
Additional Information
Unique Expenditure ID | 69659-24-12 |
Cover Type | TR |
Description | Consulting Services |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039 |
Expenditure Category | Monetary |