Expenditure Details
Amount | $200.00 |
Date | 11/21/2022 |
Committee | Friends of Karl Leonard |
Payee | Wreaths Across America |
Additional Information
Unique Expenditure ID | sched-d-expn-4079310 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation |
Payee City | Columbus |
Payee State | ME |
Payee Postal Code | 04623 |
Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |