Expenditure Details
Amount | $529.78 |
Date | 05/29/2020 |
Committee | Dunlap4lovettsville |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-2982818 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Printing Expense |