Expenditure Details
Amount | $808.80 |
Date | 10/04/2019 |
Committee | Neri for Delegate |
Payee | Benjamin Franklin Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2795631 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Printing Expense |