Expenditure Details
Amount | $2,532.68 |
Date | 03/16/2021 |
Committee | Miranda for Every Student |
Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3808381 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Fairlawn |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Advertising Expense |