Expenditure Details
Amount | $100.70 |
Date | 10/03/2019 |
Committee | Supporters of Angela Reason |
Payee | Economy Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2789131 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Printing Material |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23702 |
Expenditure Category | Unknown |