Expenditure Details
Amount | $410.67 |
Date | 01/18/2021 |
Committee | Tamara Neo for Virginia Senate |
Payee | Clinch Valley Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3180715 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Hand Bill Campaign Flyers |
Payee City | North Tazewell |
Payee State | VA |
Payee Postal Code | 24630 |
Expenditure Category | Unknown |