Expenditure Details
Amount | $150.29 |
Date | 04/11/2016 |
Committee | Wilder4wardii |
Payee | Club Flyers |
Additional Information
Unique Expenditure ID | sched-d-expn-1320631 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Post Cards |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33127 |
Expenditure Category | Unknown |