Expenditure Details
Amount | $1,758.24 |
Date | 09/08/2017 |
Committee | Ron S Melton for Treasurer |
Payee | Precision Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2187009 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 4x4 Signs; Palm Cards; Lawn Signs |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23324 |
Expenditure Category | Unknown |