Expenditure Details
Amount | $568.62 |
Date | 07/06/2021 |
Committee | G "John" Avoli for Delegate |
Payee | Detamore Printing Co |
Additional Information
Unique Expenditure ID | sched-d-expn-3432160 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Golf Tournament Signage |
Payee City | Staunton |
Payee State | VA |
Payee Postal Code | 24401 |
Expenditure Category | Unknown |