Expenditure Details
Amount | $1,158.30 |
Date | 08/30/2019 |
Committee | Scott Miles for Chesterfield Ca |
Payee | Printersmark Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2620807 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Literature |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23261 |
Expenditure Category | Unknown |