Expenditure Details
Amount | $810.68 |
Date | 11/11/2021 |
Committee | David Durr for Supervisor |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3675226 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers & Handouts |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |