Expenditure Details
Amount | $350.00 |
Date | 08/05/2020 |
Committee | Friends of Sam Jean |
Payee | Owen Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3038619 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Deposit for Yard Signs |
Payee City | Petersburg |
Payee State | VA |
Payee Postal Code | 23803 |
Expenditure Category | Unknown |