Expenditure Details
Amount | $726.60 |
Date | 05/28/2019 |
Committee | Aea-PAC |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2548594 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Bumper Stickers |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312 |
Expenditure Category | Unknown |