Expenditure Details
Amount | $535.00 |
Date | 05/30/2021 |
Committee | Friends of Erin K Grampp |
Payee | Macgyver Group Solutions Consultants |
Additional Information
Unique Expenditure ID | sched-d-expn-3377065 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Materials |
Payee City | Spotsylvania |
Payee State | VA |
Payee Postal Code | 22553 |
Expenditure Category | Unknown |