Expenditure Details
Amount | $1,914.90 |
Date | 10/19/2018 |
Committee | Friends of David Nygaard |
Payee | Safe Harbor Press LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2252075 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |