Expenditure Details
Amount | $1,159.38 |
Date | 04/28/2016 |
Committee | Friends of Joan Lehr for Mayor |
Payee | Purcellville Copy |
Additional Information
Unique Expenditure ID | sched-d-expn-1349072 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Design Work/printing of Handouts and Postcards |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |