Expenditure Details
Amount | $232.53 |
Date | 09/23/2021 |
Committee | Forrest for School Board |
Payee | Tidewater Newspapers |
Additional Information
Unique Expenditure ID | sched-d-expn-3538514 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of 1400 Postcards |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Unknown |