Expenditure Details
Amount | $1,155.35 |
Date | 11/02/2017 |
Committee | Loudoun Education Association PAC |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-2015907 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcards and Mailing |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |