Expenditure Details
Amount | $9,429.76 |
Date | 04/20/2016 |
Committee | Krasnoff for Mayor |
Payee | Jones Printing Service Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1348248 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |