Expenditure Details
Amount | $73.71 |
Date | 06/17/2021 |
Committee | Blackwell for Commissioner of the Revenue |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3345014 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Essex County 2021 Memorial Day Programs |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |