Expenditure Details
Amount | $164.30 |
Date | 10/28/2017 |
Committee | Linda Schulz for Delegate |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1963333 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Printing Expense |