Expenditure Details
Amount | $181.12 |
Date | 11/02/2021 |
Committee | Johnson for School Board |
Payee | Rapid Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3718154 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Additional Copies of Campaign Fliers |
Payee City | Bedford |
Payee State | VA |
Payee Postal Code | 24523 |
Expenditure Category | Unknown |