Expenditure Details
Amount | $569.22 |
Date | 06/21/2019 |
Committee | Saslaw for State Senate |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2576432 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Campaign Flyers |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312-2403 |
Expenditure Category | Unknown |