Expenditure Details
Amount | $2,337.50 |
Date | 10/11/2016 |
Committee | Friends of Heather Cordasco |
Payee | Yourlogoworks |
Additional Information
Unique Expenditure ID | sched-d-expn-1482961 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Aiken |
Payee State | SC |
Payee Postal Code | 29801 |
Expenditure Category | Advertising Expense |