Expenditure Details
Amount | $205.34 |
Date | 06/15/2016 |
Committee | Friends of John David Smith |
Payee | Winchester Printers Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1416898 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22602 |
Expenditure Category | Unknown |