Expenditure Details
Amount | $79.91 |
Date | 10/29/2021 |
Committee | Dave Larock for Delegate |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-4097313 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Advertising Expense |