Expenditure Details
Amount | $24.97 |
Date | 05/13/2021 |
Committee | Friends of Tim Hugo II |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3313229 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030-3324 |
Expenditure Category | Printing Expense |