Expenditure Details
| Amount | $1,920.51 |
| Date | 08/11/2022 |
| Committee | Treasurer's Association of Virginia - PAC |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-4013640 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Wares to Sell |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54901 |
| Expenditure Category | Unknown |