Expenditure Details
Amount | $1,801.69 |
Date | 06/19/2017 |
Committee | Sampson for Delegate |
Payee | We Think Ink |
Additional Information
Unique Expenditure ID | sched-d-expn-1792230 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Advertising Expense |