Expenditure Details
Amount | $26.48 |
Date | 02/01/2018 |
Committee | Friends of Candidate Christopher C Thompson |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-2092488 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |