Expenditure Details
Amount | $8,482.60 |
Date | 10/13/2021 |
Committee | Democratic Party of Virginia |
Payee | Print for Progress LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3811473 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215-2569 |
Expenditure Category | Advertising Expense |