Expenditure Details
Amount | $171.72 |
Date | 08/26/2016 |
Committee | Dave Larock for Delegate |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-4093694 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Back to School Lit |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |