Expenditure Details
Amount | $368.55 |
Date | 02/22/2019 |
Committee | Friends of Lee Ware |
Payee | Bmst Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2420568 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Petersburg |
Payee State | VA |
Payee Postal Code | 23803 |
Expenditure Category | Printing Expense |