Expenditure Details

Amount $1,286.77
Date 08/23/2019
Committee Larry Haake for House
Payee Wilson Graphics
Additional Information
Unique Expenditure ID sched-d-expn-2625160
Cover Type Report
Description Schedule D (Itemization of Expenditures): Yard Signs
Payee City Chester
Payee State VA
Payee Postal Code 23831
Expenditure Category Advertising Expense