Expenditure Details
Amount | $95.00 |
Date | 09/12/2019 |
Committee | Friends of Stephanie Lynch |
Payee | Benjamin Franklin Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2762149 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Remittance Envelopes |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |