Expenditure Details

Amount $400.00
Date 12/21/2020
Committee Sylvia Bryant for Delegate
Payee House of Printing
Additional Information
Unique Expenditure ID sched-d-expn-3175548
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing Supplies
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23452
Expenditure Category Unknown