Expenditure Details
Amount | $262.03 |
Date | 05/02/2017 |
Committee | Katrina Callsen for Albemarle County School Board |
Payee | Custom Ink LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1746253 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): T-Shirts |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |