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