Expenditure Details
Amount | $5,070.00 |
Date | 09/13/2019 |
Committee | Supporters of Angela Rowe |
Payee | My Campaign Store LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2762458 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcards |
Payee City | Louisville |
Payee State | KY |
Payee Postal Code | 40222 |
Expenditure Category | Unknown |