Expenditure Details
Amount | $450.19 |
Date | 07/11/2017 |
Committee | Friends of Rebecca Colaw 64th Delegate |
Payee | Vistaprint |
Additional Information
Unique Expenditure ID | sched-d-expn-1843792 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Paper Supplies |
Payee City | Online |
Payee State | VA |
Payee Postal Code | |
Expenditure Category | Unknown |