Expenditure Details
Amount | $157.95 |
Date | 04/15/2019 |
Committee | Wendell Walker for Delegate |
Payee | Print Works |
Additional Information
Unique Expenditure ID | sched-d-expn-2506312 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Return Envelopes |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |