Expenditure Details
Amount | $286.65 |
Date | 08/10/2017 |
Committee | Keating4kids |
Payee | Karen Keys Gamarra Campaign |
Additional Information
Unique Expenditure ID | sched-d-expn-1801376 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation of Surplus Funds |
Payee City | Oakton |
Payee State | VA |
Payee Postal Code | 22124-1111 |
Expenditure Category | Unknown |