Expenditure Details
Amount | $1,475.78 |
Date | 08/12/2019 |
Committee | Friends of Tommy Norment |
Payee | Imagine It Design LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2666191 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Invitation Mailer |
Payee City | Breaux Bridge |
Payee State | LA |
Payee Postal Code | 70517 |
Expenditure Category | Unknown |