Expenditure Details
Amount | $6,674.00 |
Date | 11/13/2020 |
Committee | Friends of Theresa Coates Ellis |
Payee | Deem Printing Company Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3164571 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer and Printing |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |