Expenditure Details
Amount | $131.25 |
Date | 08/09/2018 |
Committee | Friends of Linda Bright |
Payee | Dae Print & Design |
Additional Information
Unique Expenditure ID | sched-d-expn-2272423 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Printing |
Payee City | Virginia |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |