Expenditure Details
Amount | $740.00 |
Date | 07/05/2019 |
Committee | Elect Bloxom for Delegate |
Payee | Eastern Shore Post Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2623898 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ck 1291 - E S Post - Advertising |
Payee City | Onley |
Payee State | VA |
Payee Postal Code | 23418 |
Expenditure Category | Unknown |