Expenditure Details
Amount | $6.35 |
Date | 05/30/2018 |
Committee | Barbara Kanninen for School Board Committee |
Payee | Rite Aid |
Additional Information
Unique Expenditure ID | sched-d-expn-2117091 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Thanks and Congratulations Card for Campaign Social Media Manager |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22202 |
Expenditure Category | Unknown |