Expenditure Details
Amount | $3,594.64 |
Date | 10/21/2019 |
Committee | Re-Elect Lenherr 2019 |
Payee | Creative Color LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2774286 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcard Mailers Postage and Delivery Charges |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |