Expenditure Details

Amount $173.75
Date 06/12/2017
Committee Friends of Bryan Keele for Delegate
Payee Swift Print
Additional Information
Unique Expenditure ID sched-d-expn-1792796
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Roanoke
Payee State VA
Payee Postal Code 24018
Expenditure Category Printing Expense