Expenditure Details
Amount | $2,017.18 |
Date | 08/28/2017 |
Committee | Friends of Jackson Miller |
Payee | Deem Printing Company Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1881684 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |