Expenditure Details
Amount | $1,000.00 |
Date | 06/14/2017 |
Committee | Tilly for Delegate |
Payee | Brenna Carroll |
Additional Information
Unique Expenditure ID | sched-d-expn-1795399 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Organizer |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20052 |
Expenditure Category | Unknown |