Expenditure Details
Amount | $386.27 |
Date | 10/25/2019 |
Committee | Friends of Mike Hedrick |
Payee | Cardwell Printing & Advertising |
Additional Information
Unique Expenditure ID | sched-d-expn-2827256 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing Service - Postage |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23608 |
Expenditure Category | Unknown |