Expenditure Details
Amount | $5,029.20 |
Date | 12/20/2021 |
Committee | Helmer for Virginia |
Payee | Westerleigh Concepts Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4242309 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Cards |
Payee City | South Plainfield |
Payee State | NJ |
Payee Postal Code | 07080-4204 |
Expenditure Category | Unknown |