Expenditure Details
Amount | $906.00 |
Date | 10/04/2017 |
Committee | Friends of Bill Martin |
Payee | R & R Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1926216 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Services - Mailer |
Payee City | Ruckersville |
Payee State | VA |
Payee Postal Code | 22968 |
Expenditure Category | Unknown |