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