Expenditure Details
Amount | $25.17 |
Date | 01/04/2019 |
Committee | Steve Heretick for Delegate |
Payee | Johnson Printing Service Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2425096 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stamp |
Payee City | Hopewell |
Payee State | VA |
Payee Postal Code | 23860 |
Expenditure Category | Unknown |