Expenditure Details
Amount | $5,000.00 |
Date | 10/20/2021 |
Committee | Mugler for Delegate |
Payee | Prism Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3710612 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Production |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20015-2314 |
Expenditure Category | Unknown |