Expenditure Details
Amount | $1,452.00 |
Date | 12/13/2017 |
Committee | Friends of Justin Shimp |
Payee | T & N Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2044308 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Expenses for Post Cards/etc |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |