Expenditure Details
Amount | $401.99 |
Date | 08/13/2021 |
Committee | Drew Wade Campaign |
Payee | Bright Images Print & Media Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3490143 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Door Hangers |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Unknown |