Expenditure Details
Amount | $2,714.30 |
Date | 10/09/2020 |
Committee | Iaff Portsmouth Firefighters & Paramedics PAC |
Payee | Victorystore |
Additional Information
Unique Expenditure ID | sched-d-expn-3171115 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Davenport |
Payee State | VA |
Payee Postal Code | 52802 |
Expenditure Category | Unknown |