Expenditure Details
Amount | $187.50 |
Date | 05/20/2019 |
Committee | Friends of Delegate Ken Plum |
Payee | Rosa Cox Graphic Design |
Additional Information
Unique Expenditure ID | sched-d-expn-2490472 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Graphic Design Services |
Payee City | Chantilly |
Payee State | VA |
Payee Postal Code | 20151 |
Expenditure Category | Unknown |