Expenditure Details
Amount | $1,495.27 |
Date | 09/25/2020 |
Committee | Friends of Katherine Jordan |
Payee | Bamboo Ink |
Additional Information
Unique Expenditure ID | sched-d-expn-3070154 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23218 |
Expenditure Category | Unknown |