Expenditure Details
Amount | $454.37 |
Date | 11/22/2016 |
Committee | Virginia First PAC |
Payee | T & N Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1565120 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Envelopes and Cards |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902-5404 |
Expenditure Category | Unknown |