Expenditure Details
Amount | $174.04 |
Date | 01/31/2019 |
Committee | Aaron C Edmond for Occoquan Supervisor |
Payee | Zippity Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2449408 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 44114-4208 |
Expenditure Category | Printing Expense |