Expenditure Details
Amount | $186.37 |
Date | 03/19/2019 |
Committee | stclair for Treasurer |
Payee | Wordsprint Design Print Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-2390027 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Handout Cards |
Payee City | Blacksburg |
Payee State | VA |
Payee Postal Code | 24060 |
Expenditure Category | Unknown |