Expenditure Details
Amount | $500.00 |
Date | 06/03/2019 |
Committee | Friends of Delegate Ken Plum |
Payee | Network Nova LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2588036 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Sponsorship |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22004 |
Expenditure Category | Unknown |