Expenditure Details
Amount | $1,239.09 |
Date | 10/11/2022 |
Committee | Lynn for Council 2021 |
Payee | Deem Printing Company Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4024461 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing/mailer |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |