Expenditure Details
Amount | $555.98 |
Date | 09/08/2021 |
Committee | Friends of William Woody |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3574974 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 4x4 Yard Signs |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |