Expenditure Details
Amount | $168.00 |
Date | 10/28/2019 |
Committee | Friends of Rob Abuismail |
Payee | Crackerjacks Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2857801 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials for a Mailer |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22402 |
Expenditure Category | Unknown |