Expenditure Details
Amount | $985.61 |
Date | 09/01/2017 |
Committee | House Democratic Caucus |
Payee | Benjamin Franklin Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1898533 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Letterhead |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |