Expenditure Details
Amount | $157.00 |
Date | 10/14/2016 |
Committee | Tamara for Tazewell |
Payee | N/a Clinch Valley Printers |
Additional Information
Unique Expenditure ID | sched-d-expn-1486138 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Door Hangers |
Payee City | North Tazewell |
Payee State | VA |
Payee Postal Code | 24630 |
Expenditure Category | Unknown |