Expenditure Details
Amount | $523.08 |
Date | 05/09/2016 |
Committee | Hamby for Warrenton |
Payee | Piedmont Press and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-1347934 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcards Presort and Cass Certification Ncoa Mail List post Office Postage Permit |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Unknown |