Expenditure Details
Amount | $254.40 |
Date | 07/23/2020 |
Committee | Harry Clark for Manassas |
Payee | Deem Printing Company Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3035551 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1000 Business Cards Plus 2 18x24 Magnetic Signs |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |