Expenditure Details
Amount | $439.75 |
Date | 11/01/2019 |
Committee | Minchew for Delegate |
Payee | Cpc Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-2864474 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications |
Payee City | Fairfax Station |
Payee State | VA |
Payee Postal Code | 22039 |
Expenditure Category | Unknown |