Expenditure Details
Amount | $816.47 |
Date | 12/28/2017 |
Committee | Friends of Les Adams |
Payee | Pip Printing & Document Services |
Additional Information
Unique Expenditure ID | sched-d-expn-2002409 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Danville |
Payee State | VA |
Payee Postal Code | 24541 |
Expenditure Category | Printing Expense |