Expenditure Details
Amount | $238.96 |
Date | 07/15/2020 |
Committee | Wiley for Delegate |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3038711 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Printing Expense |