Expenditure Details
Amount | $608.95 |
Date | 10/20/2021 |
Committee | Elizabeth Hutchins for School Board |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3627916 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1/2 Printing and Postage for Mailer #2 |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |