Expenditure Details
Amount | $410.22 |
Date | 08/18/2017 |
Committee | Friends of Cliff Hyra |
Payee | Custom Ink LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2191263 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials/shirts |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |