Expenditure Details
Amount | $1,415.59 |
Date | 12/05/2019 |
Committee | The Way Ahead |
Payee | Benjamin Franklin Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2928506 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-2314 |
Expenditure Category | Printing Expense |