Expenditure Details
Amount | $3,908.72 |
Date | 09/27/2019 |
Committee | Garyandersonexperiencematters |
Payee | Cardwell Printing & Advertising |
Additional Information
Unique Expenditure ID | sched-d-expn-2711430 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23608 |
Expenditure Category | Advertising Expense |