Expenditure Details
Amount | $349.07 |
Date | 08/19/2019 |
Committee | Friends of Karl Leonard |
Payee | Wilson Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2615830 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Pig Roast Flyers and Tickets |
Payee City | Chester |
Payee State | VA |
Payee Postal Code | 23831 |
Expenditure Category | Unknown |