Expenditure Details
Amount | $3,008.66 |
Date | 11/03/2022 |
Committee | Tiffany for Broad Run |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4035724 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): PC Mailer 3 |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |