Expenditure Details
Amount | $1,531.33 |
Date | 09/17/2019 |
Committee | Friends of Susan Lascolette |
Payee | Creative Color LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2694734 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |