Expenditure Details
Amount | $606.79 |
Date | 10/03/2022 |
Committee | Friends of Samuel Parham 2022 |
Payee | Owen Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4024538 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banners |
Payee City | Petersburg |
Payee State | VA |
Payee Postal Code | 23803 |
Expenditure Category | Unknown |