Expenditure Details
Amount | $203.96 |
Date | 01/17/2023 |
Committee | Dezarah Hall for Clerk of Court |
Payee | Innovative Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4207501 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Election Material |
Payee City | Norton |
Payee State | VA |
Payee Postal Code | 24273 |
Expenditure Category | Unknown |