Expenditure Details
Amount | $1,678.05 |
Date | 09/28/2020 |
Committee | Robertson for City Council |
Payee | Faith Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3058639 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Material and Printing |
Payee City | North Chesterfield |
Payee State | VA |
Payee Postal Code | 23235 |
Expenditure Category | Unknown |