Expenditure Details
Amount | $610.65 |
Date | 06/21/2021 |
Committee | fightforschools.com |
Payee | Signarama |
Additional Information
Unique Expenditure ID | sched-d-expn-3414293 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
Payee City | Centreville |
Payee State | VA |
Payee Postal Code | 20121 |
Expenditure Category | Unknown |