Expenditure Details
Amount | $350.86 |
Date | 01/09/2020 |
Committee | Virginia Society of Cpas PAC |
Payee | Professional Printing Center |
Additional Information
Unique Expenditure ID | sched-d-expn-4522039 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Inting |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |