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 |