Expenditure Details
Amount | $2,082.90 |
Date | 11/07/2022 |
Committee | Friends of Bill Desteph for Senate |
Payee | House of Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4102928 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Printing Expense |