Expenditure Details
Amount | $38,497.80 |
Date | 10/04/2018 |
Committee | Kelly, Chari L. (Ms.) |
Payee | The Campaign Workshop |
Additional Information
Unique Expenditure ID | 103726213 |
Cover Type | JCOH |
Description | Printing Design and Postage for Campaign Mail |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20036 |
Expenditure Category | Printing Expense |