Expenditure Details
Amount | $49.51 |
Date | 07/17/2017 |
Committee | Joshua Cole for Delegate |
Payee | JP-logancom and Associates |
Additional Information
Unique Expenditure ID | sched-d-expn-1838799 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Url |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20019 |
Expenditure Category | Unknown |