Expenditure Details
Amount | $2,632.50 |
Date | 09/01/2017 |
Committee | Chris Hurst for Delegate |
Payee | Country House Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1948171 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Dublin |
Payee State | VA |
Payee Postal Code | 24084-3008 |
Expenditure Category | Printing Expense |