Expenditure Details
Amount | $2,863.06 |
Date | 07/27/2018 |
Committee | Friends of David Bulova |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2333019 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing & Reproduction |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312 |
Expenditure Category | Unknown |