Expenditure Details
Amount | $89.08 |
Date | 09/27/2019 |
Committee | Friends of John Mcguire |
Payee | Minuteman Press |
Additional Information
Unique Expenditure ID | sched-d-expn-2754709 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Printing Expense |