Expenditure Details
Amount | $2,391.36 |
Date | 04/24/2018 |
Committee | Friends of Matt Hamel |
Payee | Jones Printing Service Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3029138 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Printing Expense |