Expenditure Details
Amount | $25.97 |
Date | 10/04/2022 |
Committee | Carr for Delegate |
Payee | Uptown Color |
Additional Information
Unique Expenditure ID | sched-d-expn-4233134 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |