Expenditure Details
| Amount | $696.08 |
| Date | 10/20/2021 |
| Committee | Mary Hagy for Commissioner of the Revenue |
| Payee | Select Graphics Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3641357 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Coebrun |
| Payee State | VA |
| Payee Postal Code | 24230 |
| Expenditure Category | Unknown |