Expenditure Details
Amount | $416.62 |
Date | 10/09/2019 |
Committee | Dan Boone Election Committee |
Payee | Imagemark Business Services Inc |
Additional Information
Unique Expenditure ID | 278987 |
Cover Type | PRE_ELECTION |
Description | Advertising Flyers |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Unknown |