Expenditure Details
Amount | $1,262.02 |
Date | 09/07/2016 |
Committee | Montgomery County Unit Committee |
Payee | Wordsprint Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1462138 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): O/d Invitations Balance Due |
Payee City | Blacksburg |
Payee State | VA |
Payee Postal Code | 24060 |
Expenditure Category | Unknown |