Expenditure Details
Amount | $5,649.06 |
Date | 11/07/2016 |
Committee | Addison for City Council |
Payee | Pound Feinstein and Associates |
Additional Information
Unique Expenditure ID | sched-d-expn-1501441 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing & Mailing Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |