Expenditure Details
Amount | $447.53 |
Date | 04/11/2017 |
Committee | Friends of Danny Plaugher |
Payee | Benjamin Franklin Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1718347 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Printing Expense |