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 |