Expenditure Details
Amount | $485.71 |
Date | 09/02/2022 |
Committee | Rivera for Schools |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-4151579 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printed Campaign Materials |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |