Expenditure Details
Amount | $404.00 |
Date | 04/13/2018 |
Committee | Friends of Gene Waters |
Payee | Professional Printing Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2101704 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Palm Cards |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |