Expenditure Details
Amount | $5,363.91 |
Date | 09/06/2017 |
Committee | Lemunyon for Delegate |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1913432 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |