Expenditure Details
Amount | $3,767.75 |
Date | 10/25/2019 |
Committee | Friends for Megan Revis Frederick |
Payee | Creative Color LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2831774 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |