Expenditure Details
Amount | $146.63 |
Date | 07/18/2019 |
Committee | Friends of Karin Carmack |
Payee | Xzact Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2639099 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printed Small Cards for Campaign |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23113 |
Expenditure Category | Unknown |