Expenditure Details
Amount | $147.97 |
Date | 08/31/2017 |
Committee | Equality Virginia PAC |
Payee | Sir Speedy Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1887903 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Material |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |