Expenditure Details
Amount | $750.00 |
Date | 05/28/2019 |
Committee | Iaff Local Union 2068 Firepac |
Payee | Beck and Company Cpas PC |
Additional Information
Unique Expenditure ID | sched-d-expn-2553857 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Prepare Fy 2018 990 Tax Return |
Payee City | Herndon |
Payee State | VA |
Payee Postal Code | 20172 |
Expenditure Category | Unknown |