Expenditure Details
Amount | $865.00 |
Date | 11/04/2019 |
Committee | Friends of David Hardin |
Payee | Imagine It Design LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2827262 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 5000 Walking Cards |
Payee City | Breaux Bridge |
Payee State | LA |
Payee Postal Code | 70517 |
Expenditure Category | Unknown |