Expenditure Details
Amount | $1,280.29 |
Date | 07/22/2019 |
Committee | Friends of Rachna Sizemore Heizer |
Payee | Apollo Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2668648 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards Letter Head Design |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-1132 |
Expenditure Category | Unknown |