Expenditure Details
Amount | $1,721.98 |
Date | 05/17/2018 |
Committee | Friends of Jimmy Gray |
Payee | Peninsula Data Services Center |
Additional Information
Unique Expenditure ID | sched-d-expn-4770364 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lithography Services |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23606 |
Expenditure Category | Unknown |