Expenditure Details
Amount | $307.93 |
Date | 09/11/2019 |
Committee | Garyandersonexperiencematters |
Payee | Discount Mugs |
Additional Information
Unique Expenditure ID | sched-d-expn-2711433 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Denbigh Day Handouts |
Payee City | Miami |
Payee State | FL |
Payee Postal Code | 33178 |
Expenditure Category | Unknown |