Expenditure Details
Amount | $435.00 |
Date | 01/23/2023 |
Committee | Virginia First PAC |
Payee | E J Communications |
Additional Information
Unique Expenditure ID | sched-d-expn-4194482 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Graphic Design |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902 |
Expenditure Category | Unknown |