Expenditure Details
Amount | $4,371.44 |
Date | 03/22/2023 |
Committee | L Louise Lucas Campaign |
Payee | Virginia Blue Star Printing & Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4239176 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Fairlawn |
Payee State | VA |
Payee Postal Code | 24141-8567 |
Expenditure Category | Advertising Expense |