Expenditure Details
Amount | $440.74 |
Date | 06/03/2019 |
Committee | Sally for Virginia |
Payee | Zippity Print LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3296216 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 44114-4208 |
Expenditure Category | Printing Expense |