Expenditure Details
Amount | $372.05 |
Date | 08/04/2022 |
Committee | Carter Campaign 2022 |
Payee | The Trophy and Sign Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3980129 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Danville |
Payee State | VA |
Payee Postal Code | 24541 |
Expenditure Category | Advertising Expense |