Expenditure Details
Amount | $47.41 |
Date | 10/18/2021 |
Committee | Robert Ashwell for School Board |
Payee | Rapid Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3600679 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Overnight Mailing of Check via Ups |
Payee City | Bedford |
Payee State | VA |
Payee Postal Code | 24523 |
Expenditure Category | Unknown |