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