Expenditure Details
Amount | $242.74 |
Date | 08/05/2019 |
Committee | Friends of Dalia Palchik |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2667770 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcards |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312 |
Expenditure Category | Unknown |