Expenditure Details
Amount | $2,246.47 |
Date | 02/04/2021 |
Committee | Friends of Bill Desteph for Senate |
Payee | Liskey & Sons Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3401819 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing/greeting Cards Inv# 17693 |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23504 |
Expenditure Category | Unknown |