Expenditure Details
Amount | $11,810.68 |
Date | 09/21/2022 |
Committee | Friends of Susan Vitale |
Payee | Jones Printing Service Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4009293 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Materials |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |