Expenditure Details
Amount | $205.64 |
Date | 08/04/2021 |
Committee | fightforschools.com |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-3803898 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |