Expenditure Details
Amount | $1,368.90 |
Date | 10/02/2020 |
Committee | 6th Congressional District Republican Committee |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3104034 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Yard Signs 18 X 24 |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |