Expenditure Details
Amount | $1,694.94 |
Date | 04/28/2021 |
Committee | Snead for Treasurer |
Payee | Affordable Printing and Copies |
Additional Information
Unique Expenditure ID | sched-d-expn-3313363 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Campaign Mailers |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23663 |
Expenditure Category | Unknown |