Expenditure Details
Amount | $765.85 |
Date | 01/23/2019 |
Committee | Penny Gross for Supervisor |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2423952 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312 |
Expenditure Category | Printing Expense |