Expenditure Details
Amount | $756.80 |
Date | 11/04/2019 |
Committee | Friends for Megan Revis Frederick |
Payee | Sage Marketing Pros LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2831775 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone Calls and Texts |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Unknown |