Expenditure Details

Amount $160.00
Date 09/12/2021
Committee Virginia First PAC
Payee E J Communications
Additional Information
Unique Expenditure ID sched-d-expn-3570857
Cover Type Report
Description Schedule D (Itemization of Expenditures): Graphic Design
Payee City Charlottesville
Payee State VA
Payee Postal Code 22902-5286
Expenditure Category Unknown