Expenditure Details
Amount | $695.51 |
Date | 04/16/2021 |
Committee | Vote for Simmons |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3294460 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Advertising Expense |