Expenditure Details
Amount | $450.00 |
Date | 09/07/2021 |
Committee | Friends of Erin K Grampp |
Payee | Macgyver Group Solutions Consultants |
Additional Information
Unique Expenditure ID | sched-d-expn-3562912 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcard Printing/design |
Payee City | Spotsylvania |
Payee State | VA |
Payee Postal Code | 22553 |
Expenditure Category | Unknown |