Expenditure Details
Amount | $21.06 |
Date | 10/01/2021 |
Committee | Robert Ashwell for School Board |
Payee | Rapid Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3600680 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 100 Printed Envelopes |
Payee City | Bedford |
Payee State | VA |
Payee Postal Code | 24523 |
Expenditure Category | Unknown |