Expenditure Details
Amount | $1,323.02 |
Date | 06/20/2019 |
Committee | Wagner for Senate |
Payee | Communique Direct Mail Marketing & Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2665512 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing & Mailing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |