Expenditure Details
Amount | $603.00 |
Date | 08/05/2019 |
Committee | Ann Connell Campaign Committee |
Payee | Edmonds Printing Co |
Additional Information
Unique Expenditure ID | sched-d-expn-2784115 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Note Pads & Brochures |
Payee City | Lawrenceville |
Payee State | VA |
Payee Postal Code | 23868 |
Expenditure Category | Unknown |