Expenditure Details
Amount | $697.19 |
Date | 10/13/2022 |
Committee | Nra Victory Fund |
Payee | Prolist Direct Marketing Services |
Additional Information
Unique Expenditure ID | 617615 |
Cover Type | CYCLE_5 |
Description | Endorsement Postcards for Joe Emrick |
Payee City | Frederick |
Payee State | MD |
Payee Postal Code | 21704-7539 |
Expenditure Category | Unknown |