Expenditure Details
Amount | $1,824.89 |
Date | 11/02/2017 |
Committee | Michele for Delegate |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1981030 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printed Materials |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |