Expenditure Details
Amount | $388.63 |
Date | 04/20/2018 |
Committee | Friends of Curtis D Bethany III |
Payee | Cardwell Printing & Advertising |
Additional Information
Unique Expenditure ID | sched-d-expn-2127144 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23608 |
Expenditure Category | Unknown |