Expenditure Details
Amount | $1,115.25 |
Date | 02/06/2018 |
Committee | Nicole Carry for School Board |
Payee | My Campaign Store LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2096229 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Road Signs and Literature |
Payee City | Louisville |
Payee State | KY |
Payee Postal Code | 40222 |
Expenditure Category | Unknown |