Expenditure Details
Amount | $136.47 |
Date | 10/25/2019 |
Committee | Friends of Stephanie Lynch |
Payee | Bamboo Ink |
Additional Information
Unique Expenditure ID | sched-d-expn-2828080 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Cards |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |