Expenditure Details
Amount | $1,611.00 |
Date | 01/02/2019 |
Committee | Friends of Chad Thompson |
Payee | Mount Vernon Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2439929 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Reno |
Payee State | NV |
Payee Postal Code | 89506 |
Expenditure Category | Printing Expense |