Expenditure Details
Amount | $5,199.88 |
Date | 10/26/2022 |
Committee | Elect Pat King City Council 2022 |
Payee | Economy Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4024471 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing - Mailers |
Payee City | Portsmouth |
Payee State | VA |
Payee Postal Code | 23702 |
Expenditure Category | Unknown |