Expenditure Details
Amount | $4,939.56 |
Date | 11/02/2017 |
Committee | Don Caldwell for Commonwealth's Attorney |
Payee | Sir Speedy Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1966778 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24011 |
Expenditure Category | Unknown |