Expenditure Details
Amount | $2,975.00 |
Date | 10/15/2019 |
Committee | Friends of Dawn Shelley |
Payee | Macgyver Group Solutions Consultants |
Additional Information
Unique Expenditure ID | sched-d-expn-2782222 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature |
Payee City | Spotsylvania |
Payee State | VA |
Payee Postal Code | 22553 |
Expenditure Category | Unknown |