Expenditure Details
Amount | $2,837.41 |
Date | 09/14/2020 |
Committee | Manassas Manassas Park Cities Democratic Committee |
Payee | Gibson Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3051009 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sample Ballot and Mailers |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |