Expenditure Details
Amount | $208.34 |
Date | 08/21/2018 |
Committee | Ransone for Delegate |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2341519 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Printing Expense |