Expenditure Details
Amount | $10,581.96 |
Date | 10/29/2019 |
Committee | Friends for Jennifer Mcclellan |
Payee | Printersmark Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2871708 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing - Literature |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23261-7402 |
Expenditure Category | Unknown |