Expenditure Details
Amount | $3,308.79 |
Date | 10/03/2019 |
Committee | Friends of Yesli Vega |
Payee | Minuteman Press |
Additional Information
Unique Expenditure ID | sched-d-expn-2810185 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailings Shirts |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |