Expenditure Details
Amount | $750.00 |
Date | 04/30/2018 |
Committee | Friends of Michael a Harris |
Payee | Kennedy Firm LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2127760 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Consultation and Strategy Website and Social Media Administration |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23606 |
Expenditure Category | Unknown |