Expenditure Details
Amount | $5,600.00 |
Date | 11/01/2017 |
Committee | Friends of Sheila 4 Delegate |
Payee | In House Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2068012 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Paper Stamps Envelopes |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23235 |
Expenditure Category | Unknown |