Expenditure Details
Amount | $304.32 |
Date | 10/19/2021 |
Committee | Mayles for Culpeper |
Payee | Kash Imprints |
Additional Information
Unique Expenditure ID | sched-d-expn-3627326 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Advertising Expense |