Expenditure Details
Amount | $2,296.87 |
Date | 04/19/2016 |
Committee | Friends of Mark Obenshain |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1409630 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |