Expenditure Details
Amount | $3,583.92 |
Date | 07/31/2019 |
Committee | Friends of Beverly Harrison |
Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2613147 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs Bumper Stickers Postcards |
Payee City | Fairlawn |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Unknown |