Expenditure Details
Amount | $12.39 |
Date | 09/18/2020 |
Committee | Friends of Tommy Norment |
Payee | Banners Hallmark |
Additional Information
Unique Expenditure ID | sched-d-expn-3152823 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stationery |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Unknown |