Expenditure Details
Amount | $1,121.45 |
Date | 09/23/2019 |
Committee | Committee for Angela Smith |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2697841 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): #1008 Rack Cards and Envelopes |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |