Expenditure Details

Amount $296.48
Date 09/01/2021
Committee Melanie Cornelisse for the 78th
Payee Two Punks and Print Shop
Additional Information
Unique Expenditure ID sched-d-expn-3977011
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Materials
Payee City Richmond
Payee State VA
Payee Postal Code 23230
Expenditure Category Unknown