Expenditure Details
Amount | $924.95 |
Date | 02/28/2023 |
Committee | Will Davis for Delegate |
Payee | Wordsprint Design Print Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-4190603 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Wytheville |
Payee State | VA |
Payee Postal Code | 24382 |
Expenditure Category | Printing Expense |