Expenditure Details
Amount | $240.64 |
Date | 06/05/2019 |
Committee | Wampler for Delegate |
Payee | Bobby May Advertising Specialities |
Additional Information
Unique Expenditure ID | sched-d-expn-3242856 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lapel Stickers |
Payee City | Hurley |
Payee State | VA |
Payee Postal Code | 24620 |
Expenditure Category | Unknown |