Expenditure Details
Amount | $3,726.67 |
Date | 07/19/2019 |
Committee | Friends of Mike May |
Payee | Polaris Press |
Additional Information
Unique Expenditure ID | sched-d-expn-2656949 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchase of Signs |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |