Expenditure Details
Amount | $351.28 |
Date | 09/29/2016 |
Committee | Friends of Lisa Ownby |
Payee | Lisa L Ownby |
Additional Information
Unique Expenditure ID | sched-d-expn-1455225 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement to Lisa Ownby for Payment to "Signarama" for Campaign Magnets and Signs |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Unknown |