Expenditure Details
Amount | $1,242.55 |
Date | 11/08/2020 |
Committee | Montgomery County Democratic Committee |
Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4063376 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Fairlawn |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Printing Expense |