Expenditure Details
Amount | $4,883.72 |
Date | 08/31/2022 |
Committee | Sickles for Delegate |
Payee | Campaign X Collective Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4123002 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Merrifield |
Payee State | VA |
Payee Postal Code | 22116-2830 |
Expenditure Category | Printing Expense |