Expenditure Details
Amount | $2,161.35 |
Date | 04/22/2016 |
Committee | Friends of Chris Snead |
Payee | Peninsula Data Services Center |
Additional Information
Unique Expenditure ID | sched-d-expn-1349053 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Post Cards Process Addresses Through Ncoa Inkjet Setup Enhance and Direct Print Handling and Delivery to Post Office |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23606 |
Expenditure Category | Unknown |