Expenditure Details
Amount | $2,500.00 |
Date | 10/22/2019 |
Committee | Friends of Forest Hayes |
Payee | Cloudbreak Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-2815038 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Field Operations Consulting |
Payee City | Takoma Park |
Payee State | MD |
Payee Postal Code | 20912-4247 |
Expenditure Category | Unknown |