Expenditure Details
| Amount | $2,408.97 |
| Date | 10/28/2019 |
| Committee | Citizens for Trampe |
| Payee | Creative Color LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2837855 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rack Cards Post Cards Banners Handling |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Unknown |