Expenditure Details
Amount | $418.70 |
Date | 04/16/2018 |
Committee | Dunlap4lovettsville |
Payee | Purcellville Copy |
Additional Information
Unique Expenditure ID | sched-d-expn-2103186 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Printing Expense |