Expenditure Details
Amount | $303.88 |
Date | 04/05/2018 |
Committee | Friends of Michael a Harris |
Payee | Cardwell Printing & Advertising |
Additional Information
Unique Expenditure ID | sched-d-expn-2103221 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23608 |
Expenditure Category | Unknown |