Expenditure Details
Amount | $1,820.00 |
Date | 09/02/2021 |
Committee | Stolle for Sheriff |
Payee | Group Moore Information Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3532728 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Outreach |
Payee City | Portland |
Payee State | OR |
Payee Postal Code | 97205 |
Expenditure Category | Unknown |