Expenditure Details
Amount | $738.42 |
Date | 10/25/2019 |
Committee | Friends of Mike May |
Payee | Polaris Press |
Additional Information
Unique Expenditure ID | sched-d-expn-2879321 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Envelopes and Literature |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |