Expenditure Details
Amount | $310.93 |
Date | 08/28/2019 |
Committee | Friends of Javaid Siddiqi |
Payee | The Promo Department |
Additional Information
Unique Expenditure ID | sched-d-expn-2933351 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Pens |
Payee City | Mechanicsville |
Payee State | VA |
Payee Postal Code | 23116 |
Expenditure Category | Unknown |