Expenditure Details
Amount | $1,300.00 |
Date | 08/14/2020 |
Committee | Christopher Benjamin |
Payee | Mdw Communications LLC |
Additional Information
Unique Expenditure ID | 73992-26-2 |
Cover Type | TR |
Description | Graphic Design |
Payee City | Wasington |
Payee State | DC |
Payee Postal Code | |
Expenditure Category | Monetary |