Expenditure Details
Amount | $3,611.90 |
Date | 04/12/2019 |
Committee | Friends of Jeff Mckay |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2524455 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312-2403 |
Expenditure Category | Unknown |