Expenditure Details
Amount | $101.76 |
Date | 09/20/2021 |
Committee | Friends of Erin Rayner 2021 |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-3589656 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Advertising Expense |