Expenditure Details
Amount | $9,667.03 |
Date | 10/16/2017 |
Committee | Krasnoff for Clerk |
Payee | Jones Printing Service Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1938365 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Mailing Services |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |