Expenditure Details
Amount | $2,544.00 |
Date | 10/27/2017 |
Committee | Kelly Fowler for Delegate |
Payee | Mack Sumner Communications LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1989572 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Flyers |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201-5330 |
Expenditure Category | Unknown |