Expenditure Details
Amount | $8,656.86 |
Date | 10/29/2019 |
Committee | Friends of Kathryn Haines |
Payee | Printersmark Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2823256 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Two Mailings |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23261-7402 |
Expenditure Category | Unknown |