Expenditure Details
Amount | $431.73 |
Date | 10/12/2017 |
Committee | Stewart for Fluvanna Schools |
Payee | Sir Speedy Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1925557 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Handbills for Newspaper Inserts |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Unknown |