Expenditure Details
Amount | $4,037.12 |
Date | 10/31/2017 |
Committee | Friends of Ed Lawhorn |
Payee | Wordsprint Design Print Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-1985199 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcards and Mailing |
Payee City | Wytheville |
Payee State | VA |
Payee Postal Code | 24382 |
Expenditure Category | Unknown |