Expenditure Details
Amount | $169.01 |
Date | 10/07/2016 |
Committee | Massie for Delegate |
Payee | Printing & Graphics of VA Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1537586 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stationery |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |