Expenditure Details
Amount | $683.32 |
Date | 04/16/2018 |
Committee | Citizens for dt "Tom" Ross |
Payee | L and M Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4824276 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Balance Due for Printing Services--for Mailing to 2000 Addresses Procured on 3/15/18 |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |