Expenditure Details
Amount | $1,500.00 |
Date | 10/18/2019 |
Committee | Gayle Johnson for Virginia |
Payee | Economy Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3016923 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23702 |
Expenditure Category | Printing Expense |