Expenditure Details

Amount $1,528.00
Date 11/07/2019
Committee Collins for Delegate
Payee Rachel Jacques
Additional Information
Unique Expenditure ID sched-d-expn-2877177
Cover Type Report
Description Schedule D (Itemization of Expenditures): Text Messages and Robocalls for Gotv
Payee City Grosse Pointe
Payee State MI
Payee Postal Code 48230
Expenditure Category Unknown