Expenditure Details
Amount | $2,239.78 |
Date | 04/23/2018 |
Committee | Elect Tanya Bhasin 4 Strong Schools |
Payee | Jones Printing Service Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2123192 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing for Mailers |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320-2857 |
Expenditure Category | Unknown |