Expenditure Details
Amount | $1,239.08 |
Date | 09/14/2022 |
Committee | Friends of Rick Bookwalter |
Payee | Deem Printing Company Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4010534 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer Production |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |