Expenditure Details
Amount | $257.72 |
Date | 09/22/2022 |
Committee | Cherie Whitehurst for School Board |
Payee | Rapid Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4116706 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banners for Tent |
Payee City | Bedford |
Payee State | VA |
Payee Postal Code | 24523 |
Expenditure Category | Unknown |