Expenditure Details

Amount $280.00
Date 10/30/2017
Committee Marshall Keene for School Board
Payee Kk's Printing and Stationary
Additional Information
Unique Expenditure ID sched-d-expn-1984891
Cover Type Report
Description Schedule D (Itemization of Expenditures): Mailers
Payee City Brandy Station
Payee State VA
Payee Postal Code 22714
Expenditure Category Unknown