Expenditure Details
Amount | $2,012.59 |
Date | 10/13/2017 |
Committee | Kellyforva |
Payee | Hometown Direct Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-1989408 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bulk Mail |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23321-5206 |
Expenditure Category | Unknown |