Expenditure Details
Amount | $642.29 |
Date | 08/20/2019 |
Committee | Michael Webert for Delegate |
Payee | Print Works |
Additional Information
Unique Expenditure ID | sched-d-expn-2669558 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Printing Expense |