Expenditure Details
Amount | $2,862.00 |
Date | 10/16/2017 |
Committee | Friends of Scott Lingamfelter |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1929531 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Doorhanger Printing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |