Expenditure Details
Amount | $2,000.80 |
Date | 11/09/2022 |
Committee | Nelson County Democratic Committee |
Payee | T & N Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4158469 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Invoice #439059 Printing Services |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |