Expenditure Details
Amount | $316.37 |
Date | 07/24/2019 |
Committee | Friends of Ruth Larson |
Payee | Julie Tucker |
Additional Information
Unique Expenditure ID | sched-d-expn-2623070 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature/design |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Unknown |