Expenditure Details
Amount | $620.10 |
Date | 10/30/2020 |
Committee | Lynn for Council |
Payee | Deem Printing Company Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3092269 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Printing Expense |