Expenditure Details
Amount | $410.67 |
Date | 09/19/2019 |
Committee | Citizens for Trampe |
Payee | Creative Color LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2698813 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Advertising Expense |