Expenditure Details
Amount | $278.16 |
Date | 06/26/2017 |
Committee | Adams4delegate |
Payee | Sir Speedy Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1761460 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printed Envelopes |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |