Expenditure Details
Amount | $245.50 |
Date | 12/01/2019 |
Committee | Tusk and Trunk |
Payee | Communique Direct Mail Marketing & Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2939356 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stationary |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |