Expenditure Details
Amount | $439.90 |
Date | 07/29/2019 |
Committee | Ruff for Senate |
Payee | Capital One Services LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2667614 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Advertising |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |