Expenditure Details
Amount | $169.60 |
Date | 05/08/2017 |
Committee | Friends of Gene Rossi |
Payee | Asap Printing and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-1711439 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Business Cards |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22301-1125 |
Expenditure Category | Unknown |