Expenditure Details
Amount | $472.76 |
Date | 06/29/2018 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2539471 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Literature |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312-2403 |
Expenditure Category | Unknown |