Expenditure Details
Amount | $1,020.00 |
Date | 10/09/2020 |
Committee | Friends of Amy #Inthe8th |
Payee | Shirley and Me Marketing LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3070020 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone Banking Support |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23222 |
Expenditure Category | Unknown |