Expenditure Details
Amount | $167.99 |
Date | 09/24/2018 |
Committee | Candice D Kelley for Treasurer |
Payee | John Henry Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2229738 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1000 Rack Cards |
Payee City | Yorktown |
Payee State | VA |
Payee Postal Code | 23692 |
Expenditure Category | Unknown |