Expenditure Details
| Amount | $11.69 |
| Date | 11/05/2019 |
| Committee | Friends of Candidate Lorena Bruner |
| Payee | Lorena Bruner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2827275 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Item #230994/ 14 Inch Black Cable Ties -20 Pkg =398 (-040 Disc Each) =358 Item #92070/ 6 Ft T-Post Green 125 Lb -418 Ea (-042) = 2@376 Total with Military Discount - 1169 |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |