Expenditure Details
Amount | $1,155.11 |
Date | 05/28/2020 |
Committee | Fraserformayor |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-3126065 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Final Flyer |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |