Expenditure Details
Amount | $414.72 |
Date | 08/07/2017 |
Committee | Chris Hurst for Delegate |
Payee | Benjamin Franklin Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1854846 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-2314 |
Expenditure Category | Printing Expense |