Expenditure Details
Amount | $342.23 |
Date | 10/08/2018 |
Committee | Fleming for School Board |
Payee | Richmond Printing Service |
Additional Information
Unique Expenditure ID | sched-d-expn-2250044 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Mailers |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |