Expenditure Details
Amount | $1,376.23 |
Date | 05/25/2017 |
Committee | Hill for Charlottesville |
Payee | T & N Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-1693739 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Letter Printing and Mailing |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |