Expenditure Details
Amount | $57.50 |
Date | 11/12/2018 |
Committee | Citizens for Trampe |
Payee | Creative Color LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2298366 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Envelopes |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |