Expenditure Details
Amount | $1,874.42 |
Date | 05/16/2017 |
Committee | Sampson for Delegate |
Payee | PR Solutions LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1683983 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs Bumper Stickers |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |