Expenditure Details
Amount | $2,144.86 |
Date | 11/01/2021 |
Committee | Paige for School Board |
Payee | Na PrintersMark |
Additional Information
Unique Expenditure ID | sched-d-expn-3830673 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/25/2021 Printing/mailing of Campaign Material |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23261 |
Expenditure Category | Unknown |