Expenditure Details
Amount | $642.69 |
Date | 10/21/2019 |
Committee | Downey for Virginia |
Payee | Hotcards |
Additional Information
Unique Expenditure ID | sched-d-expn-3231940 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 44114 |
Expenditure Category | Printing Expense |