Expenditure Details
Amount | $3,206.82 |
Date | 10/25/2021 |
Committee | Adam Goldberg for Norfolk |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3715853 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailers |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |