Expenditure Details
Amount | $187.22 |
Date | 03/23/2022 |
Committee | Knight for Delegate |
Payee | The Yummy Potato LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3928014 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Forest |
Payee State | VA |
Payee Postal Code | 24551 |
Expenditure Category | Printing Expense |