Expenditure Details
Amount | $4,128.80 |
Date | 01/23/2019 |
Committee | Matt Ward for Sheriff |
Payee | My Campaign Store LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2425290 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs Bumper Stickers |
Payee City | Louisville |
Payee State | KY |
Payee Postal Code | 40222 |
Expenditure Category | Unknown |