Expenditure Details
Amount | $2,014.41 |
Date | 09/12/2017 |
Committee | Northam for Governor |
Payee | Print for Progress LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2046181 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215-2611 |
Expenditure Category | Printing Expense |