Expenditure Details
Amount | $12,900.20 |
Date | 10/08/2021 |
Committee | Winsome Sears for LT Gov |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3646239 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Expense |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |