Expenditure Details
Amount | $150.78 |
Date | 11/20/2021 |
Committee | Wendell Walker for Delegate |
Payee | Rst Marketing Associates Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3686868 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Forest |
Payee State | VA |
Payee Postal Code | 24551 |
Expenditure Category | Printing Expense |