Expenditure Details

Amount $5,591.00
Date 10/27/2021
Committee Derek Kitts for Delegate
Payee Virginia Blue Star Printing & Consulting LLC
Additional Information
Unique Expenditure ID sched-d-expn-3866235
Cover Type Report
Description Schedule D (Itemization of Expenditures): Political Mailing Services
Payee City Fairlawn
Payee State VA
Payee Postal Code 24141
Expenditure Category Unknown