Expenditure Details
Amount | $1,002.46 |
Date | 04/09/2016 |
Committee | Friends of Maryjane Dolan |
Payee | Service Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1321610 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Invoices #194 317 |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24504-1801 |
Expenditure Category | Unknown |