Expenditure Details
Amount | $62.54 |
Date | 06/14/2022 |
Committee | Friends of Tom Marshall |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-3929655 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check Paid to Mr Print |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |