Expenditure Details
Amount | $731.91 |
Date | 10/22/2021 |
Committee | Friends of Carrie Coyner |
Payee | Wilson Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3703656 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Materials for Golf Tournament |
Payee City | Chester |
Payee State | VA |
Payee Postal Code | 23831 |
Expenditure Category | Unknown |