Expenditure Details
Amount | $436.14 |
Date | 02/09/2018 |
Committee | Friends of Duane Adams |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2167566 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Printing Expense |