Expenditure Details
Amount | $3,985.60 |
Date | 10/07/2019 |
Committee | Friends of Lillie Jessie |
Payee | Polaris Press |
Additional Information
Unique Expenditure ID | sched-d-expn-2792087 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Printing Expense |