Expenditure Details
Amount | $279.97 |
Date | 07/01/2016 |
Committee | Friends of Pamela Sebesky |
Payee | Infinite Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3036821 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Promotional Items |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |