Expenditure Details
Amount | $133.44 |
Date | 08/04/2017 |
Committee | Vote Kennedy |
Payee | Arrowhead Graphics Inc |
Additional Information
Unique Expenditure ID | 112265 |
Cover Type | 35_DAY |
Description | Remittance Envelopes |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27401 |
Expenditure Category | Unknown |