Expenditure Details
Amount | $2,891.17 |
Date | 10/28/2019 |
Committee | Garyandersonexperiencematters |
Payee | Cardwell Printing & Advertising |
Additional Information
Unique Expenditure ID | sched-d-expn-2849250 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing Expenses |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23608 |
Expenditure Category | Unknown |