Expenditure Details
Amount | $4,137.41 |
Date | 04/24/2017 |
Committee | Lemunyon for Delegate |
Payee | Sundra Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1698425 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing & Reproduction |
Payee City | Chantilly |
Payee State | VA |
Payee Postal Code | 20151 |
Expenditure Category | Unknown |