Expenditure Details
Amount | $1,217.50 |
Date | 08/13/2018 |
Committee | Morris, Andrew D. (Mr.) |
Payee | My Campaign Store |
Additional Information
Unique Expenditure ID | 103697320 |
Cover Type | CORCOH |
Description | Campaign Swag - Shirts Buttons Signs Etc |
Payee City | Louisville |
Payee State | KY |
Payee Postal Code | 40222 |
Expenditure Category | Advertising Expense |