Expenditure Details
Amount | $275.11 |
Date | 09/09/2021 |
Committee | Lori Medley for School Board |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3709322 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Remaining Printing Expense for Mailer |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |