Expenditure Details
Amount | $2,150.74 |
Date | 02/14/2018 |
Committee | Lisa Merkel for Herndon |
Payee | Darke Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2084166 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): T-Shirts |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |