Expenditure Details
Amount | $1,375.00 |
Date | 11/01/2019 |
Committee | Whittakerforsheriff2020 |
Payee | Xzact Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2816512 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Balance Paid for Printing Service |
Payee City | Powhatan |
Payee State | VA |
Payee Postal Code | 23139 |
Expenditure Category | Unknown |