Expenditure Details
Amount | $1,584.72 |
Date | 12/18/2018 |
Committee | Watts for Delegate |
Payee | Imaging Zone |
Additional Information
Unique Expenditure ID | sched-d-expn-2315768 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Springfield |
Payee State | VA |
Payee Postal Code | 22151 |
Expenditure Category | Unknown |