Expenditure Details
Amount | $241.56 |
Date | 06/13/2018 |
Committee | Friends of Glen Sturtevant |
Payee | Wythken Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2175693 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Honor Roll Certificates Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |