Expenditure Details
Amount | $664.44 |
Date | 01/28/2019 |
Committee | Friends of Penny Kemp Smith |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2493042 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rack Cards & Business Cards (3000 Ea) |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |