Expenditure Details
Amount | $90.08 |
Date | 09/04/2018 |
Committee | Friends of Emily Brewer |
Payee | Office Express Plus |
Additional Information
Unique Expenditure ID | sched-d-expn-2337783 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Services |
Payee City | Smithfield |
Payee State | VA |
Payee Postal Code | 23430 |
Expenditure Category | Unknown |