Expenditure Details
Amount | $2,000.00 |
Date | 03/05/2021 |
Committee | Friends of Marshall Keene |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3182662 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer |
Payee City | Culepepr |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |