Expenditure Details
Amount | $684.45 |
Date | 04/11/2019 |
Committee | Friends of Debbie Bailey |
Payee | Wilson Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2490980 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Door Hangers and Rack Cards |
Payee City | Chester |
Payee State | VA |
Payee Postal Code | 23831 |
Expenditure Category | Unknown |