Expenditure Details
Amount | $1,000.00 |
Date | 03/05/2019 |
Committee | Sperling for Springfield Supervisor |
Payee | Robert P Goldstein |
Additional Information
Unique Expenditure ID | sched-d-expn-2419259 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Finance Consulting |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20001 |
Expenditure Category | Unknown |