Expenditure Details
Amount | $878.94 |
Date | 07/01/2019 |
Committee | Wheeler for Pwc |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2809923 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312-2450 |
Expenditure Category | Printing Expense |