Expenditure Details
Amount | $271.30 |
Date | 03/27/2017 |
Committee | Friends of Monty Mason |
Payee | Benjamin Franklin Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3923952 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Letterhead and Envelopes |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220-2314 |
Expenditure Category | Unknown |