Expenditure Details
Amount | $335.30 |
Date | 05/18/2023 |
Committee | Friends of Chris Obenshain |
Payee | Bobby May Advertising Specialities |
Additional Information
Unique Expenditure ID | sched-d-expn-4310144 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Hurley |
Payee State | VA |
Payee Postal Code | 24620 |
Expenditure Category | Unknown |