Expenditure Details
Amount | $597.58 |
Date | 06/13/2018 |
Committee | Friends of Steven Brown |
Payee | Affordable Printing and Copies |
Additional Information
Unique Expenditure ID | sched-d-expn-2193851 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23663 |
Expenditure Category | Unknown |