Expenditure Details
Amount | $2.96 |
Date | 04/29/2020 |
Committee | Chris Runion for Delegate |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3014908 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing Expense |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |