Expenditure Details
Amount | $111.62 |
Date | 09/26/2022 |
Committee | Forrest for School Board 2022 |
Payee | Tidewater Newspapers |
Additional Information
Unique Expenditure ID | sched-d-expn-4010641 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Labels and Palm Cards |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23601 |
Expenditure Category | Unknown |