Expenditure Details
Amount | $668.44 |
Date | 10/08/2019 |
Committee | Friends of Koran T Saines |
Payee | Fast Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-2808805 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Herndon |
Payee State | VA |
Payee Postal Code | 20171-3222 |
Expenditure Category | Printing Expense |