Expenditure Details
Amount | $3,383.74 |
Date | 10/13/2023 |
Committee | Friends of Matt Kelly |
Payee | Creative Color LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4614487 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer #2 |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |