Expenditure Details
Amount | $1,508.00 |
Date | 07/26/2021 |
Committee | Terry Austin for House of Delegates |
Payee | Digital Image Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3498574 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Invitations for Fundraiser |
Payee City | Daleville |
Payee State | VA |
Payee Postal Code | 24083 |
Expenditure Category | Unknown |