Expenditure Details
Amount | $1,994.77 |
Date | 09/08/2016 |
Committee | Richard L (Rick) Morris - Member Virginia House of Delegates |
Payee | Norfolk Printing Company Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1572889 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): School Calendars |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23510 |
Expenditure Category | Unknown |