Expenditure Details
Amount | $246.40 |
Date | 09/30/2019 |
Committee | Scott 4 Chancellor |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2749970 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Palm Cards |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |