Expenditure Details
Amount | $136.74 |
Date | 06/23/2017 |
Committee | Keating4kids |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-1801357 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Labels and Posters |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312 |
Expenditure Category | Unknown |