Expenditure Details
Amount | $384.78 |
Date | 12/03/2018 |
Committee | Saslaw for State Senate |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2348761 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Expense - Printing Invitaions |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312-2403 |
Expenditure Category | Unknown |