Expenditure Details

Amount $2,434.84
Date 10/23/2017
Committee Minchew for Delegate
Payee Political Ink Inc
Additional Information
Unique Expenditure ID sched-d-expn-1954348
Cover Type Report
Description Schedule D (Itemization of Expenditures): Print Media Mailing
Payee City Washington
Payee State DC
Payee Postal Code 20036
Expenditure Category Unknown