Expenditure Details
Amount | $3,718.71 |
Date | 12/04/2023 |
Committee | Gilman for Amherst Ca |
Payee | Envision Marketing |
Additional Information
Unique Expenditure ID | sched-d-expn-4735234 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Materials |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |