Expenditure Details
Amount | $137.50 |
Date | 06/03/2019 |
Committee | Latonsha "LT" Pridgen for Coles Supervisor |
Payee | My Campaign Store LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2589091 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Literature - Gotv |
Payee City | Louisville |
Payee State | KY |
Payee Postal Code | 40222 |
Expenditure Category | Unknown |