Expenditure Details
Amount | $67.84 |
Date | 05/21/2019 |
Committee | Joseph Lindsey for House of Delegates |
Payee | Communique Direct Mail Marketing & Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3119152 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Expense |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |