Expenditure Details
Amount | $799.50 |
Date | 10/08/2022 |
Committee | Friends of Jimmy Gray |
Payee | A Graphics Experience |
Additional Information
Unique Expenditure ID | sched-d-expn-4022282 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Design and Printing of Campaign Handouts Invitations and Envelopes Invoices 00355 00356 and 00357 |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666 |
Expenditure Category | Unknown |