Expenditure Details
Amount | $2,400.00 |
Date | 11/01/2021 |
Committee | Downey for Virginia |
Payee | Anne Kearns |
Additional Information
Unique Expenditure ID | sched-d-expn-3706274 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Graphic Design for Mailers |
Payee City | Fort Myers |
Payee State | FL |
Payee Postal Code | 33919 |
Expenditure Category | Unknown |