Expenditure Details
Amount | $2,169.71 |
Date | 12/20/2018 |
Committee | Ebbin for Virginia |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2356851 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312-2403 |
Expenditure Category | Printing Expense |