Expenditure Details
Amount | $3,500.00 |
Date | 04/17/2017 |
Committee | Friends of Paul Milde |
Payee | Robert Granoski |
Additional Information
Unique Expenditure ID | sched-d-expn-1711268 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fees |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22306 |
Expenditure Category | Unknown |