Expenditure Details
Amount | $1,100.44 |
Date | 01/09/2023 |
Committee | Rush for Clerk |
Payee | Wordsprint Design Print Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-4199122 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Palm Cards |
Payee City | Blacksburg |
Payee State | VA |
Payee Postal Code | 24060 |
Expenditure Category | Unknown |