Expenditure Details
Amount | $1,631.82 |
Date | 06/21/2019 |
Committee | Friends of Mike May |
Payee | Polaris Press |
Additional Information
Unique Expenditure ID | sched-d-expn-2569724 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchase of Campaign Stickers and Fans |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |