Expenditure Details
Amount | $3,067.69 |
Date | 07/29/2019 |
Committee | Ruff for Senate |
Payee | Sam's Dual Card |
Additional Information
Unique Expenditure ID | sched-d-expn-2667606 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising 438 Event 106074 Food 766 Gas 7985 Subscription 495 Postage 785 Contribution Jyf 100 Phone 26864 Contribution Dunnavant 1000 Svhec 100 |
Payee City | Bentonville |
Payee State | AR |
Payee Postal Code | 72712 |
Expenditure Category | Unknown |