Expenditure Details
Amount | $2,369.25 |
Date | 08/10/2018 |
Committee | Scott Miles for Chesterfield Ca |
Payee | Printersmark Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2208056 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing-Palm Cards |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23261 |
Expenditure Category | Unknown |