Expenditure Details
Amount | $33.11 |
Date | 03/13/2023 |
Committee | Sadler for Virginia |
Payee | Mackans |
Additional Information
Unique Expenditure ID | sched-d-expn-4236327 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Franklin |
Payee State | VA |
Payee Postal Code | 23851 |
Expenditure Category | Unknown |