Expenditure Details
Amount | $828.44 |
Date | 01/12/2022 |
Committee | O'Quinn for Delegate |
Payee | Innovative Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-3937869 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Norton |
Payee State | VA |
Payee Postal Code | 24273 |
Expenditure Category | Unknown |