Expenditure Details

Amount $206.70
Date 06/25/2021
Committee Loyola for Commissioner
Payee House of Printing
Additional Information
Unique Expenditure ID sched-d-expn-3388751
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Literature
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23452
Expenditure Category Unknown