Expenditure Details
Amount | $2,140.00 |
Date | 10/06/2022 |
Committee | Friends of Willard G Maxwell Jr |
Payee | Virginia Printing & Signs |
Additional Information
Unique Expenditure ID | sched-d-expn-4024093 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign 8ft Signs |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23502 |
Expenditure Category | Unknown |