Expenditure Details
Amount | $7,522.96 |
Date | 03/15/2021 |
Committee | Wren Williams for Delegate |
Payee | Point 1 LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3249260 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
Payee City | Mt Pleasant |
Payee State | SC |
Payee Postal Code | 29466-8027 |
Expenditure Category | Unknown |