Expenditure Details
Amount | $263.25 |
Date | 07/13/2020 |
Committee | Friends of Sam Jean |
Payee | The Art Printing Solutions LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3038614 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 2 500 Campaign Post Cards |
Payee City | Petersburg |
Payee State | VA |
Payee Postal Code | 23803 |
Expenditure Category | Unknown |