Expenditure Details
Amount | $1,749.17 |
Date | 10/23/2017 |
Committee | Friends of Rebecca Colaw 64th Delegate |
Payee | Hometown Lists and Direct Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-1952919 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Direct Mail Service |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23321 |
Expenditure Category | Unknown |