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