Expenditure Details
Amount | $104.43 |
Date | 08/06/2019 |
Committee | Newcomer for Lcps School Board |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2623315 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |