Expenditure Details

Amount $119.30
Date 04/19/2019
Committee Neil T Kester Campaign
Payee Commonwealth Promotional
Additional Information
Unique Expenditure ID sched-d-expn-2989302
Cover Type Report
Description Schedule D (Itemization of Expenditures): 500 Bumper Stickers
Payee City Fishersville
Payee State VA
Payee Postal Code 22939
Expenditure Category Unknown