Expenditure Details

Amount $660.00
Date 09/17/2021
Committee Chelsea Quintern for School Board
Payee Dominion Market Research
Additional Information
Unique Expenditure ID sched-d-expn-3575264
Cover Type Report
Description Schedule D (Itemization of Expenditures): Promotional Mailing
Payee City Orange
Payee State VA
Payee Postal Code 22960
Expenditure Category Unknown