Expenditure Details
Amount | $577.55 |
Date | 10/23/2017 |
Committee | Friends of Djuna Osborne |
Payee | Rae Sailor |
Additional Information
Unique Expenditure ID | sched-d-expn-1946541 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staffing |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003-2236 |
Expenditure Category | Unknown |