Expenditure Details
Amount | $2,632.20 |
Date | 10/19/2018 |
Committee | Candice D Kelley for Treasurer |
Payee | John Henry Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2249231 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 22 200 Mailer Cards |
Payee City | Yorktown |
Payee State | VA |
Payee Postal Code | 23692 |
Expenditure Category | Unknown |