Expenditure Details
Amount | $80.00 |
Date | 03/19/2020 |
Committee | Lean on Mclean |
Payee | Mclean Alphonzo |
Additional Information
Unique Expenditure ID | sched-d-expn-2968022 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printer Paper and Ink |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23235-2328 |
Expenditure Category | Unknown |