Expenditure Details
Amount | $2,435.88 |
Date | 10/27/2022 |
Committee | Friends of Erin Rayner 2022 |
Payee | Purcellville Copy |
Additional Information
Unique Expenditure ID | sched-d-expn-4022445 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs Banners & Supplies |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |