Expenditure Details
Amount | $511.45 |
Date | 10/08/2019 |
Committee | Cole for VA |
Payee | Capitol Promotions Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2802874 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Stickers |
Payee City | Glenside |
Payee State | PA |
Payee Postal Code | 19038 |
Expenditure Category | Unknown |