Expenditure Details
Amount | $206.77 |
Date | 10/25/2019 |
Committee | Damien for Virginia |
Payee | Gotprint |
Additional Information
Unique Expenditure ID | sched-d-expn-2855243 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Door Hangers |
Payee City | Burbank |
Payee State | CA |
Payee Postal Code | 91505 |
Expenditure Category | Unknown |