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 |