Expenditure Details
Amount | $211.50 |
Date | 09/14/2018 |
Committee | Dyer Difference |
Payee | A E Reprographics |
Additional Information
Unique Expenditure ID | sched-d-expn-2241863 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Automobile Advertising |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |