Expenditure Details

Amount $2,189.80
Date 05/15/2019
Committee Michael Wade for Delegate
Payee The Blue Deal LLC
Additional Information
Unique Expenditure ID sched-d-expn-2494294
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Annandale
Payee State VA
Payee Postal Code 22003
Expenditure Category Printing Expense