Expenditure Details
Amount | $274.72 |
Date | 04/23/2019 |
Committee | Damien for Virginia |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2494375 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rack Cards |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505 |
Expenditure Category | Unknown |