Expenditure Details
Amount | $54.00 |
Date | 07/26/2019 |
Committee | Friends of Shae Parker |
Payee | National Media Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2880835 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Items Promo Items |
Payee City | Front Royal |
Payee State | VA |
Payee Postal Code | 22630 |
Expenditure Category | Unknown |