Expenditure Details
Amount | $427.00 |
Date | 06/14/2018 |
Committee | Mcdougle for Virginia |
Payee | Run and Win Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2193218 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Aiken |
Payee State | SC |
Payee Postal Code | 29802 |
Expenditure Category | Office Overhead/Rental Expense |