Expenditure Details
Amount | $45.05 |
Date | 05/25/2018 |
Committee | Team Brad Bayside (aka Friends of bradmartin) |
Payee | Safe Harbor Press LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2118854 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |