Expenditure Details

Amount $421.88
Date 09/11/2018
Committee Mcpike for Senate
Payee D & P Printing and Graphics
Additional Information
Unique Expenditure ID sched-d-expn-2357168
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing Services
Payee City Alexandria
Payee State VA
Payee Postal Code 22312-2403
Expenditure Category Printing Expense