Expenditure Details
Amount | $230.76 |
Date | 09/29/2021 |
Committee | Elect Melanie Salins |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3596334 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1000 Palm Cards for Advertising |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801-9704 |
Expenditure Category | Unknown |