Expenditure Details

Amount $53.96
Date 12/03/2019
Committee G "John" Avoli for Delegate
Payee Marden Press
Additional Information
Unique Expenditure ID sched-d-expn-2894464
Cover Type Report
Description Schedule D (Itemization of Expenditures): Notecard Design
Payee City Staunton
Payee State VA
Payee Postal Code 24401
Expenditure Category Unknown