Expenditure Details

Amount $647.23
Date 09/20/2021
Committee Elect Melanie Salins
Payee The Printing Express LLC
Additional Information
Unique Expenditure ID sched-d-expn-3596332
Cover Type Report
Description Schedule D (Itemization of Expenditures): 54 Campaign Signs and 1000 Palm Cards
Payee City Harrisonburg
Payee State VA
Payee Postal Code 22801-9704
Expenditure Category Unknown