Expenditure Details
Amount | $2,055.79 |
Date | 02/07/2023 |
Committee | Friends of Bryce Reeves |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4228034 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Printing Expense |