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