Expenditure Details
Amount | $169.23 |
Date | 09/12/2017 |
Committee | Leboeuf for Supervisor |
Payee | overnightprints.com |
Additional Information
Unique Expenditure ID | sched-d-expn-1881174 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Brochures |
Payee City | Website |
Payee State | VA |
Payee Postal Code | 23071 |
Expenditure Category | Unknown |