Expenditure Details

Amount $2,566.98
Date 04/09/2019
Committee Minchew for Delegate
Payee Political Ink Inc
Additional Information
Unique Expenditure ID sched-d-expn-2509418
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Materials
Payee City Washington
Payee State DC
Payee Postal Code 20036
Expenditure Category Printing Expense