Expenditure Details
Amount | $928.00 |
Date | 08/17/2019 |
Committee | Committee to Elect Audrey Clement 2019 |
Payee | Door to Door Distributors Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2622639 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Canvassing |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Polling Expense |