Expenditure Details
Amount | $88.45 |
Date | 10/29/2018 |
Committee | Friends of Siobhan Dunnavant |
Payee | Minuteman Press |
Additional Information
Unique Expenditure ID | sched-d-expn-2342832 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Printing Expense |