Expenditure Details
Amount | $28.70 |
Date | 09/22/2019 |
Committee | D Scott Swortzel |
Payee | Douglas Swortzel |
Additional Information
Unique Expenditure ID | sched-d-expn-2741037 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Clearbags 6 X 15 Door Hanger Bags for Door Knob Flyers Promotions |
Payee City | Blue Ridge |
Payee State | VA |
Payee Postal Code | 24064 |
Expenditure Category | Unknown |