Expenditure Details
Amount | $4,878.12 |
Date | 06/01/2020 |
Committee | Friends of Bill Desteph for Senate |
Payee | Liskey & Sons Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3017084 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23504 |
Expenditure Category | Printing Expense |