Expenditure Details
Amount | $1,911.09 |
Date | 05/25/2017 |
Committee | Virginians for Susan Stimpson |
Payee | Creative Color LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1711595 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Printing Expense |