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 |