Expenditure Details
Amount | $150.05 |
Date | 10/22/2019 |
Committee | Devito Kuchenbuch Election Campaign |
Payee | Finn Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2772941 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Decals |
Payee City | Floyd |
Payee State | VA |
Payee Postal Code | 24091 |
Expenditure Category | Unknown |