Expenditure Details
Amount | $589.36 |
Date | 12/05/2019 |
Committee | Friends of Delegate Ken Plum |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2890691 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312 |
Expenditure Category | Printing Expense |