Expenditure Details
Amount | $575.00 |
Date | 05/08/2018 |
Committee | Friends of Jimmy Gray |
Payee | A Graphics Experience |
Additional Information
Unique Expenditure ID | sched-d-expn-4770359 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lithography Services |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666 |
Expenditure Category | Unknown |