Expenditure Details
Amount | $888.98 |
Date | 09/10/2021 |
Committee | Dean for Education |
Payee | First Impressions |
Additional Information
Unique Expenditure ID | sched-d-expn-3580743 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24012-6256 |
Expenditure Category | Printing Expense |