Expenditure Details
Amount | $2,174.52 |
Date | 10/27/2017 |
Committee | Jacob for Commissioner C/o Friends of Lois Jacob |
Payee | Creative Color LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1977029 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers and Postage |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |