Expenditure Details
Amount | $64.16 |
Date | 07/29/2019 |
Committee | Friends of John Mcguire |
Payee | Minuteman Press |
Additional Information
Unique Expenditure ID | sched-d-expn-2668312 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Printing Expense |