Expenditure Details
Amount | $65.00 |
Date | 09/09/2019 |
Committee | Ben Phillips for Board of Supervisors |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2706929 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Printing Expense |