Expenditure Details
Amount | $4,904.73 |
Date | 07/05/2022 |
Committee | Friends of Tommy Norment |
Payee | The Art of Message Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4122760 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23260 |
Expenditure Category | Unknown |