Expenditure Details
Amount | $1,301.70 |
Date | 01/06/2023 |
Committee | Deeds for State Senate |
Payee | T & N Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4222677 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Printing Expenses |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902-5404 |
Expenditure Category | Unknown |