Expenditure Details
Amount | $675.75 |
Date | 07/28/2017 |
Committee | Planned Parenthood in Virginia PAC |
Payee | Custom Ink LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1889111 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Printing Expense |