Expenditure Details
Amount | $579.19 |
Date | 09/09/2021 |
Committee | Paige for School Board |
Payee | T & N Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3830670 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Literature |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |