Expenditure Details
Amount | $4,456.24 |
Date | 10/28/2017 |
Committee | Krasnoff for Clerk |
Payee | Jones Printing Service Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1980355 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |