Expenditure Details
Amount | $3,068.85 |
Date | 05/27/2021 |
Committee | Friends of Christopher Holmes |
Payee | Allegra Marketing Print Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-3315487 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcard Mailer |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |