Expenditure Details
Amount | $278.35 |
Date | 04/18/2019 |
Committee | Messick for Supervisor |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2488276 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bumper Stickers |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312 |
Expenditure Category | Unknown |