Expenditure Details
Amount | $6,799.90 |
Date | 06/28/2019 |
Committee | Whitbeck for Chairman |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2804519 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Printing Expense |