Expenditure Details
Amount | $1,581.65 |
Date | 06/30/2022 |
Committee | Montgomery County Democratic Committee |
Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3887078 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Flyers and Postcards Mailing Postcards |
Payee City | Fairlawn |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Unknown |