Expenditure Details
Amount | $937.17 |
Date | 03/27/2017 |
Committee | Hill for Charlottesville |
Payee | T & N Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1644539 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Material Printing (Palm Cards Stationary Envelopes Stickers) |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |