Expenditure Details
Amount | $20.00 |
Date | 07/18/2016 |
Committee | Friends of Joel Mcdonald |
Payee | Comit Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-1448224 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Printing Expense |