Expenditure Details

Amount $2,033.79
Date 05/08/2020
Committee Marcellus L Harris III
Payee Cardwell Printing & Advertising
Additional Information
Unique Expenditure ID sched-d-expn-2986222
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Material
Payee City Newport News
Payee State VA
Payee Postal Code 23608
Expenditure Category Unknown