Expenditure Details
Amount | $74.19 |
Date | 07/16/2018 |
Committee | Les Smith for Office II |
Payee | Postnet Posnet |
Additional Information
Unique Expenditure ID | sched-d-expn-2349649 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Graphic Designs and Ad |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |