Expenditure Details
Amount | $689.00 |
Date | 08/15/2018 |
Committee | Kari Nacy for Leesburg VA |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2221195 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Political Signage |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |