Expenditure Details
Amount | $3,828.61 |
Date | 09/13/2021 |
Committee | Adams4delegate |
Payee | Bamboo Ink |
Additional Information
Unique Expenditure ID | sched-d-expn-3588867 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Constituent Communicaiton/mailers |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23218 |
Expenditure Category | Unknown |