Expenditure Details
Amount | $440.00 |
Date | 11/28/2017 |
Committee | Friends of Lamont Bagby |
Payee | 419 Press Nation |
Additional Information
Unique Expenditure ID | sched-d-expn-1981656 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23228 |
Expenditure Category | Unknown |