Expenditure Details
Amount | $665.50 |
Date | 05/30/2019 |
Committee | Friends of Koran T Saines |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2519108 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312-2403 |
Expenditure Category | Advertising Expense |