Expenditure Details

Amount $519.40
Date 02/01/2023
Committee Friends of Ian Lovejoy for Delegate
Payee Deem Printing Company Inc
Additional Information
Unique Expenditure ID sched-d-expn-4222091
Cover Type Report
Description Schedule D (Itemization of Expenditures): Print Services
Payee City Manassas
Payee State VA
Payee Postal Code 20110
Expenditure Category Unknown