Expenditure Details
Amount | $1,056.00 |
Date | 04/01/2020 |
Committee | Friends of Mark Obenshain |
Payee | Vision Technology Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3015121 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): It Security Services |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |