Expenditure Details
Amount | $1,750.00 |
Date | 03/12/2021 |
Committee | Friends of Lamont Bagby |
Payee | 419 Press Nation |
Additional Information
Unique Expenditure ID | sched-d-expn-4156378 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23228 |
Expenditure Category | Printing Expense |