Expenditure Details
Amount | $1,288.60 |
Date | 10/02/2019 |
Committee | Friends of Laura R Drain |
Payee | My Campaign Store LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2817282 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Louisville |
Payee State | KY |
Payee Postal Code | 40222 |
Expenditure Category | Advertising Expense |