Expenditure Details
Amount | $235.87 |
Date | 09/24/2019 |
Committee | mg "Glen" Henkle for Amelia Commonwealth's Attorney |
Payee | B&b Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2723271 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flyers |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23236 |
Expenditure Category | Unknown |