Expenditure Details
Amount | $537.00 |
Date | 05/15/2017 |
Committee | Hill for Charlottesville |
Payee | Custom Ink LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1693742 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Custom T-Shirts (Volunteers) |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Unknown |