Expenditure Details
Amount | $405.41 |
Date | 08/25/2021 |
Committee | Rockbridge Area Republican Committee |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3537409 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Full Ticket Signs |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |