Expenditure Details
Amount | $823.62 |
Date | 01/02/2018 |
Committee | Krizek for Delegate |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2175513 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312-2450 |
Expenditure Category | Printing Expense |