Expenditure Details
Amount | $1,516.00 |
Date | 05/08/2020 |
Committee | Citizens for Terry Short |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2985741 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |