Expenditure Details
Amount | $2,221.70 |
Date | 11/03/2017 |
Committee | Lynn for Virginia |
Payee | Bridge Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1986617 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Mailer |
Payee City | Newington |
Payee State | VA |
Payee Postal Code | 06111 |
Expenditure Category | Unknown |