Expenditure Details
Amount | $4,950.13 |
Date | 06/16/2017 |
Committee | Lemunyon for Delegate |
Payee | Sundra Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1765284 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Chantilly |
Payee State | VA |
Payee Postal Code | 20151 |
Expenditure Category | Unknown |