Expenditure Details
Amount | $7,669.92 |
Date | 01/03/2023 |
Committee | Culipher for Clerk |
Payee | Executive Press Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4215154 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing & Postage |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22030 |
Expenditure Category | Unknown |