Expenditure Details
Amount | $392.20 |
Date | 11/21/2017 |
Committee | Friends of Ron Villanueva |
Payee | House of Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2041344 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |