Expenditure Details
Amount | $1,489.38 |
Date | 08/31/2017 |
Committee | Friends of Cliff Hyra |
Payee | Professional Printing Center |
Additional Information
Unique Expenditure ID | sched-d-expn-2191255 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials & Signs |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |