Expenditure Details
Amount | $60.43 |
Date | 04/18/2018 |
Committee | Friends of Aaron Rouse |
Payee | Vista Print |
Additional Information
Unique Expenditure ID | sched-d-expn-2119588 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | na |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Office Overhead/Rental Expense |