Expenditure Details
Amount | $50.00 |
Date | 11/14/2020 |
Committee | Friends of Richard "Rick" James |
Payee | Vista Print |
Additional Information
Unique Expenditure ID | sched-d-expn-3174956 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Cards |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23502 |
Expenditure Category | Unknown |