Expenditure Details
Amount | $116.93 |
Date | 08/08/2021 |
Committee | Forrest for School Board |
Payee | Gloucester-Mathews Gazette-Journal |
Additional Information
Unique Expenditure ID | sched-d-expn-3487499 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Remittance Envelopes |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Unknown |