Expenditure Details
Amount | $321.18 |
Date | 03/29/2016 |
Committee | Friends of Hakima Muhammad |
Payee | Affordable Printing and Copies |
Additional Information
Unique Expenditure ID | sched-d-expn-1313701 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Donation Envelopes Car Magnets 4 X 8 Banner |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23663 |
Expenditure Category | Unknown |