Expenditure Details
Amount | $78.43 |
Date | 09/16/2019 |
Committee | Jenna Alexander for School Board |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-2749320 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Literature |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |