Expenditure Details
Amount | $1,691.86 |
Date | 11/07/2017 |
Committee | Northam for Governor |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2193704 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301-1125 |
Expenditure Category | Printing Expense |