Expenditure Details
Amount | $243.80 |
Date | 08/26/2019 |
Committee | Margaret for Woodbridge |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2676228 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312-2403 |
Expenditure Category | Printing Expense |