Expenditure Details
Amount | $825.32 |
Date | 01/27/2016 |
Committee | Mccabe for Mayor |
Payee | Minuteman Press |
Additional Information
Unique Expenditure ID | sched-d-expn-1318528 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23455 |
Expenditure Category | Printing Expense |