Expenditure Details
Amount | $636.00 |
Date | 05/23/2019 |
Committee | Friends of Tracey Lenox |
Payee | Timsco Digital & Screen Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2586070 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Temple Hills |
Payee State | MD |
Payee Postal Code | 20748 |
Expenditure Category | Unknown |