Expenditure Details
Amount | $366.44 |
Date | 05/04/2018 |
Committee | Sang Yi for City Council |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2127259 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223 |
Expenditure Category | Printing Expense |