Expenditure Details
Amount | $1,431.00 |
Date | 10/11/2019 |
Committee | Purves for State Senate |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2773940 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Literature |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |