Expenditure Details
Amount | $3,644.23 |
Date | 12/28/2017 |
Committee | Edwards for Virginia State Senate |
Payee | Sir Speedy Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2000983 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24011 |
Expenditure Category | Printing Expense |