Expenditure Details
Amount | $79.60 |
Date | 12/07/2018 |
Committee | Chris Hurst for Delegate |
Payee | Wordsprint Design Print Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-2355508 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Invitation Printing |
Payee City | Blacksburg |
Payee State | VA |
Payee Postal Code | 24060-6702 |
Expenditure Category | Unknown |