Expenditure Details
Amount | $50.00 |
Date | 11/06/2017 |
Committee | Friends of Carlos Hutcherson |
Payee | Metro Pcs |
Additional Information
Unique Expenditure ID | sched-d-expn-1985470 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Phone |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24504 |
Expenditure Category | Unknown |