Expenditure Details
Amount | $2,031.76 |
Date | 10/24/2017 |
Committee | Kellen Squire for Delegate |
Payee | Sir Speedy Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1961514 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903 |
Expenditure Category | Printing Expense |