Expenditure Details

Amount $609.50
Date 03/31/2021
Committee Sylvia Bryant for Delegate
Payee House of Printing
Additional Information
Unique Expenditure ID sched-d-expn-3300856
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23452
Expenditure Category Printing Expense