Expenditure Details
Amount | -$119.01 |
Date | 05/04/2016 |
Committee | Toby Sorensen for School Board |
Payee | Allegra Print & Imaging |
Additional Information
Unique Expenditure ID | sched-c-24700 |
Cover Type | Report |
Description | Schedule C (Rebates Refunds and Interest): Refund From Postal Costs |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |