Expenditure Details
Amount | $715.50 |
Date | 12/30/2022 |
Committee | Adams for Senate |
Payee | House of Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4153380 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Printing Expense |