Expenditure Details
Amount | $4,005.95 |
Date | 04/08/2021 |
Committee | Sergio for Governor |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3305757 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030-3324 |
Expenditure Category | Unknown |