Expenditure Details
Amount | $1,937.06 |
Date | 08/08/2018 |
Committee | Rob Bell for Delegate |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2347397 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Plainville |
Payee State | CT |
Payee Postal Code | 06062 |
Expenditure Category | Printing Expense |