Expenditure Details
Amount | $2,311.08 |
Date | 05/02/2019 |
Committee | Friends of Yesli Vega |
Payee | Minuteman Press |
Additional Information
Unique Expenditure ID | sched-d-expn-2518999 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |