Expenditure Details
Amount | $624.00 |
Date | 06/04/2016 |
Committee | Wright for Leesburg |
Payee | Your Logo Works |
Additional Information
Unique Expenditure ID | sched-d-expn-1369995 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services (Hand Fan Flyers) |
Payee City | Aiken |
Payee State | SC |
Payee Postal Code | 29802 |
Expenditure Category | Unknown |