Expenditure Details
Amount | $924.20 |
Date | 10/21/2021 |
Committee | Vote for Simmons |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3646125 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |