Expenditure Details
Amount | $1,000.00 |
Date | 09/25/2019 |
Committee | Jason Remer for Supervisor |
Payee | Virginia Printing & Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2717011 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Printing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |