Expenditure Details
Amount | $113.40 |
Date | 09/02/2021 |
Committee | Grove 2021 |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3654606 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rake Cards Printed |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |