Expenditure Details
Amount | $806.66 |
Date | 05/09/2018 |
Committee | Citizens for dt "Tom" Ross |
Payee | L and M Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4824279 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Mailing of Campaign Letter |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |