Expenditure Details
Amount | $221.29 |
Date | 05/17/2017 |
Committee | Friends of Carey Adams |
Payee | Stickeryou |
Additional Information
Unique Expenditure ID | sched-d-expn-1717129 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bumper Stickers Lapel Stickers |
Payee City | Toronto Ontario Canada M6k 3j1 |
Payee State | |
Payee Postal Code | 23836 |
Expenditure Category | Unknown |