Expenditure Details
Amount | $576.78 |
Date | 09/03/2019 |
Committee | Friends of Amanda Chase |
Payee | Wilson Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2754413 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Chester |
Payee State | VA |
Payee Postal Code | 23831 |
Expenditure Category | Printing Expense |