Expenditure Details
Amount | $3,047.00 |
Date | 01/13/2018 |
Committee | Toscano for Delegate |
Payee | E J Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-2151306 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Graphic Design |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902-5286 |
Expenditure Category | Unknown |