Expenditure Details

Amount $268.17
Date 10/14/2019
Committee Dave Larock for Delegate
Payee Mr Print
Additional Information
Unique Expenditure ID sched-d-expn-4095436
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printed Material
Payee City Purcellville
Payee State VA
Payee Postal Code 20132
Expenditure Category Unknown