Expenditure Details
Amount | $2,501.71 |
Date | 07/17/2019 |
Committee | Friends of Lillie Jessie |
Payee | My Campaign Store LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2992846 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Louisville |
Payee State | KY |
Payee Postal Code | 40222 |
Expenditure Category | Advertising Expense |