Expenditure Details
Amount | $154.76 |
Date | 10/19/2020 |
Committee | Friends of Stephanie Lynch |
Payee | Bamboo Ink |
Additional Information
Unique Expenditure ID | sched-d-expn-3069975 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Card Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |