Expenditure Details
Amount | $719.74 |
Date | 12/17/2020 |
Committee | Karen Greenhalgh for Delegate |
Payee | Liskey & Sons Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3145298 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Christmas Cards |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23504 |
Expenditure Category | Unknown |