Expenditure Details
Amount | $447.53 |
Date | 11/22/2019 |
Committee | Sally for Virginia |
Payee | Bailey Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3296374 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22903-5313 |
Expenditure Category | Printing Expense |