Expenditure Details
Amount | $300.10 |
Date | 08/15/2018 |
Committee | Cochrane for Sheriff 2019 |
Payee | K&k Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2287029 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing itemsdrink Coozies |
Payee City | Brandy Station |
Payee State | VA |
Payee Postal Code | 22714 |
Expenditure Category | Unknown |