Expenditure Details
Amount | $1,000.00 |
Date | 04/01/2020 |
Committee | Symone for Students |
Payee | Heather Keppler |
Additional Information
Unique Expenditure ID | sched-d-expn-2984537 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Manager |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22205 |
Expenditure Category | Unknown |