Expenditure Details
Amount | $829.98 |
Date | 11/04/2019 |
Committee | Friends of Forest Hayes |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-2872960 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature Printing |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132-3172 |
Expenditure Category | Unknown |