Expenditure Details
Amount | $52.97 |
Date | 02/27/2017 |
Committee | Friends of Bob Marshall |
Payee | Serif Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3673664 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Photo Editing Software |
Payee City | Hudson |
Payee State | NH |
Payee Postal Code | 03051 |
Expenditure Category | Unknown |