Expenditure Details
Amount | $573.89 |
Date | 05/10/2019 |
Committee | David Eaton for Delegate |
Payee | Vance Graphics LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2508744 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Post Cards and Rack Cards |
Payee City | Pounding Mill |
Payee State | VA |
Payee Postal Code | 24637 |
Expenditure Category | Unknown |