Expenditure Details
Amount | $848.44 |
Date | 03/01/2018 |
Committee | Wright for Lynchburg |
Payee | My Campaign Store LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2144145 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yardsigns and Bumper Stickers |
Payee City | Louisville |
Payee State | KY |
Payee Postal Code | 40222 |
Expenditure Category | Unknown |