Expenditure Details
Amount | $552.83 |
Date | 05/04/2021 |
Committee | Knight for Delegate |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3300248 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Advertising Expense |