Expenditure Details
Amount | $525.00 |
Date | 05/23/2017 |
Committee | Friends of Chris Taylor |
Payee | American Legislative Exchange Council (Alec) |
Additional Information
Unique Expenditure ID | 17399 |
Cover Type | |
Description | Tickets to Events |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202 |
Expenditure Category | Monetary |