Expenditure Details
Amount | $101.76 |
Date | 09/17/2019 |
Committee | Friends of Len Myers |
Payee | Economy Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2758731 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Lit |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23702-2403 |
Expenditure Category | Unknown |