Expenditure Details
Amount | $4,305.55 |
Date | 09/03/2019 |
Committee | Friends of Barry D Knight |
Payee | Communique Direct Mail Marketing & Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2707085 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |