Expenditure Details
Amount | $983.68 |
Date | 09/14/2022 |
Committee | Friends of Jason Samuels |
Payee | Affordable Printing and Copies |
Additional Information
Unique Expenditure ID | sched-d-expn-4009948 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs and Palm Cards |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23663 |
Expenditure Category | Unknown |