Expenditure Details
Amount | $4,386.08 |
Date | 05/07/2019 |
Committee | Surovell for State Senate |
Payee | Mount Vernon Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2506266 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Reno |
Payee State | NV |
Payee Postal Code | 89506-1656 |
Expenditure Category | Printing Expense |