Expenditure Details
Amount | $769.74 |
Date | 09/09/2019 |
Committee | Friends of Amy #Inthe8th |
Payee | Faith Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2925143 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23235 |
Expenditure Category | Printing Expense |