Expenditure Details
Amount | $155.45 |
Date | 07/28/2021 |
Committee | Friends of Monica Gary |
Payee | Printersmark Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3495292 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Table Banner |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |