Expenditure Details
Amount | $169.50 |
Date | 02/12/2019 |
Committee | Friends of Jim O'Sullivan |
Payee | Communique Direct Mail Marketing & Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2555582 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tickets Flyers for Campaign Event |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |