Expenditure Details
Amount | $341.94 |
Date | 06/29/2022 |
Committee | Citizens for dt "Tom" Ross |
Payee | Typografiks |
Additional Information
Unique Expenditure ID | sched-d-expn-3911664 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Falls Church |
Payee State | VA |
Payee Postal Code | 22041 |
Expenditure Category | Office Overhead/Rental Expense |