Expenditure Details
Amount | $136.89 |
Date | 08/20/2021 |
Committee | Friends of Chad Cubbage Committee |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3823833 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banner for Fair Booth |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |