Expenditure Details
Amount | $81.55 |
Date | 06/04/2020 |
Committee | Dunlap4lovettsville |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-2982819 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Services |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |