Expenditure Details
Amount | $669.96 |
Date | 09/22/2022 |
Committee | Salyers |
Payee | Innovative Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4042012 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs and Shirts |
Payee City | Norton |
Payee State | VA |
Payee Postal Code | 24273 |
Expenditure Category | Unknown |