Expenditure Details
Amount | $990.45 |
Date | 10/27/2020 |
Committee | Fairmapsvirginia |
Payee | Brian Cannon |
Additional Information
Unique Expenditure ID | sched-d-expn-3090934 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23225 |
Expenditure Category | Unknown |