Expenditure Details

Amount $1,500.00
Date 10/18/2019
Committee Gayle Johnson for Virginia
Payee Economy Printing Inc
Additional Information
Unique Expenditure ID sched-d-expn-3016923
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Portsmouth
Payee State VA
Payee Postal Code 23702
Expenditure Category Printing Expense