Expenditure Details
Amount | $544.17 |
Date | 03/22/2017 |
Committee | Joe Platania for Commonwealth's Attorney |
Payee | Bailey Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1667106 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Item - Car Magnets |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Unknown |