Expenditure Details
Amount | $605.48 |
Date | 08/29/2022 |
Committee | Corin Jackson for School Board |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3978568 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |