Expenditure Details
Amount | $90.45 |
Date | 09/03/2018 |
Committee | Sallie's Wolfe Pack |
Payee | J C Penny |
Additional Information
Unique Expenditure ID | sched-d-expn-2249763 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shirts for Campaign Workers |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |