Expenditure Details
Amount | $518.00 |
Date | 04/09/2018 |
Committee | Friends of Pat Herrity |
Payee | Bay Armoury LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2187923 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20003 |
Expenditure Category | Unknown |