Expenditure Details
Amount | $105.30 |
Date | 03/24/2023 |
Committee | Hillary Pugh Kent for Delegate |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4181470 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bumper Stickers |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |