Expenditure Details
Amount | $483.83 |
Date | 07/10/2017 |
Committee | Friends of Heather Cordasco |
Payee | Cardwell Printing & Advertising |
Additional Information
Unique Expenditure ID | sched-d-expn-1848102 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23608 |
Expenditure Category | Printing Expense |