Expenditure Details
Amount | $636.00 |
Date | 01/26/2018 |
Committee | Josh Thiel for Leesburg |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2068428 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Advertising Expense |