Expenditure Details
Amount | $756.71 |
Date | 07/28/2017 |
Committee | Susan Mattingly for Blacksburg Town Council |
Payee | Old Town Printing & Copying |
Additional Information
Unique Expenditure ID | sched-d-expn-2168406 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Flyers |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |