Expenditure Details
Amount | $1,228.54 |
Date | 05/28/2021 |
Committee | Friends of Karen Bowden for Sheriff |
Payee | Affordable Printing and Copies |
Additional Information
Unique Expenditure ID | sched-d-expn-3358437 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of 8 500 Postcards |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23663 |
Expenditure Category | Unknown |