Expenditure Details
Amount | $90.66 |
Date | 01/04/2019 |
Committee | Friends of Tony Buffington |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-2425606 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |