Expenditure Details

Amount $148.68
Date 10/22/2021
Committee Elizabeth Hutchins for School Board
Payee Xpress Copy and Graphics
Additional Information
Unique Expenditure ID sched-d-expn-3681526
Cover Type Report
Description Schedule D (Itemization of Expenditures): Tshirts
Payee City Culpeper
Payee State VA
Payee Postal Code 22701
Expenditure Category Unknown