Expenditure Details
Amount | $48.33 |
Date | 08/15/2016 |
Committee | Friends of Roxann Robinson |
Payee | Henderson Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1552035 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | North Chesterfield |
Payee State | VA |
Payee Postal Code | 23235 |
Expenditure Category | Advertising Expense |