Expenditure Details
Amount | $226.40 |
Date | 06/04/2019 |
Committee | Consolvo for Greene C A |
Payee | Bailey Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2536267 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Unknown |