Expenditure Details
Amount | $530.00 |
Date | 05/28/2019 |
Committee | Friends of Andrea Bailey |
Payee | Dep |
Additional Information
Unique Expenditure ID | sched-d-expn-2523117 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22191 |
Expenditure Category | Unknown |