Expenditure Details
Amount | $151.24 |
Date | 02/07/2019 |
Committee | Mcdaniel for Marshall |
Payee | Piedmont Press and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2390129 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Cards |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Unknown |