Expenditure Details
Amount | $912.00 |
Date | 10/10/2019 |
Committee | Team Halifax |
Payee | Distinct Impressions |
Additional Information
Unique Expenditure ID | sched-d-expn-2801748 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tshirts |
Payee City | South Boston |
Payee State | VA |
Payee Postal Code | 24592 |
Expenditure Category | Unknown |