Expenditure Details
Amount | $973.79 |
Date | 07/12/2017 |
Committee | Vogel for Virginia |
Payee | Piedmont Press and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-1844837 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Printing Expense |