Expenditure Details
Amount | $585.12 |
Date | 12/18/2019 |
Committee | Krizek for Delegate |
Payee | D & P Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-2918527 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Holiday Card Printing |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22312-2450 |
Expenditure Category | Unknown |