Expenditure Details
Amount | $2,150.00 |
Date | 09/20/2021 |
Committee | Jackie Glass for Norfolk |
Payee | A2z Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3594477 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Jackson |
Payee State | MS |
Payee Postal Code | 39204 |
Expenditure Category | Advertising Expense |