Expenditure Details
Amount | $7,127.74 |
Date | 10/26/2018 |
Committee | Democratic Party of Virginia |
Payee | Printersmark Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2390823 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Production/postage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23261-7402 |
Expenditure Category | Unknown |