Expenditure Details
Amount | $241.71 |
Date | 10/23/2019 |
Committee | Audrey for Supervisor |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2771789 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Printing Expense |