Expenditure Details
Amount | $250.00 |
Date | 03/01/2019 |
Committee | Friends of Tim Hugo |
Payee | Nadia Elgendy |
Additional Information
Unique Expenditure ID | sched-d-expn-2930488 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Springfield |
Payee State | VA |
Payee Postal Code | 22150 |
Expenditure Category | Consulting Expense |