Expenditure Details
Amount | $206.14 |
Date | 12/20/2018 |
Committee | Tusk and Trunk |
Payee | Communique Direct Mail Marketing & Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2334435 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Invitations for 4th Quarter Dinner |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |