Expenditure Details
Amount | $4,276.91 |
Date | 02/02/2016 |
Committee | Robert D "Bobby" Orrock for House Committee |
Payee | Pound Feinstein and Associates |
Additional Information
Unique Expenditure ID | sched-d-expn-1370248 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer - Design Printing Postage |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20015 |
Expenditure Category | Unknown |