Expenditure Details
Amount | $494.90 |
Date | 09/26/2017 |
Committee | Gravely for Commonwealth's Attorney |
Payee | Quality Printing Company LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1898398 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stickers |
Payee City | Martinsville |
Payee State | VA |
Payee Postal Code | 24112 |
Expenditure Category | Unknown |