Expenditure Details

Amount $100.00
Date 06/09/2018
Committee Bohmkeforsupervisor
Payee Targeted Creative Communications Inc
Additional Information
Unique Expenditure ID sched-d-expn-2171690
Cover Type Report
Description Schedule D (Itemization of Expenditures): Program ad for the Stafford Players
Payee City Alexandria
Payee State VA
Payee Postal Code 22314
Expenditure Category Unknown