Expenditure Details
Amount | $489.65 |
Date | 09/25/2018 |
Committee | Committee to Elect Gary Broderick |
Payee | Wythken Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2264471 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |