Expenditure Details
Amount | $5,382.15 |
Date | 11/01/2019 |
Committee | Minchew for Delegate |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-2864426 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Printing Expense |