Expenditure Details
Amount | $3,045.21 |
Date | 10/22/2019 |
Committee | Downey for Virginia |
Payee | Hotcards |
Additional Information
Unique Expenditure ID | sched-d-expn-3231941 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 44114 |
Expenditure Category | Unknown |