Expenditure Details
Amount | $668.13 |
Date | 04/04/2016 |
Committee | Citizens for Salem Elect James Martin |
Payee | Salem Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1346480 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flyers |
Payee City | Salem |
Payee State | VA |
Payee Postal Code | 24153 |
Expenditure Category | Unknown |