Expenditure Details
Amount | $2,279.00 |
Date | 07/10/2019 |
Committee | Aiken for Supervisor |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2631696 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Printing Expense |