Expenditure Details
Amount | $399.50 |
Date | 07/26/2021 |
Committee | Mcgrathfor35 |
Payee | Vista Print |
Additional Information
Unique Expenditure ID | sched-d-expn-3917967 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Expenses |
Payee City | Requested |
Payee State | VA |
Payee Postal Code | 22180 |
Expenditure Category | Unknown |