Expenditure Details
Amount | $2,185.00 |
Date | 01/08/2022 |
Committee | Sang Yi for City Council |
Payee | Red Maverick Media LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3833838 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23223 |
Expenditure Category | Printing Expense |