Expenditure Details
Amount | $5,175.00 |
Date | 04/15/2019 |
Committee | Friends of Tracey Lenox |
Payee | Ralco Products Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2586076 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Pikesville |
Payee State | MD |
Payee Postal Code | 21208 |
Expenditure Category | Advertising Expense |