Expenditure Details
Amount | $106.00 |
Date | 10/29/2021 |
Committee | Loyola for Commissioner |
Payee | House of Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3698813 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |