Expenditure Details
Amount | $185.50 |
Date | 07/18/2016 |
Committee | Cannella for Council |
Payee | Excel Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-1446265 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): T Shirts |
Payee City | Yorktown |
Payee State | VA |
Payee Postal Code | 23693 |
Expenditure Category | Unknown |