Expenditure Details
Amount | $2,000.00 |
Date | 10/12/2017 |
Committee | Elizabeth Guzman for Delegate |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2589826 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Walk Cards |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312-2403 |
Expenditure Category | Unknown |