Expenditure Details
Amount | $897.73 |
Date | 04/24/2023 |
Committee | Friends of Russ Rabb |
Payee | Xpress Copy and Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4274911 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Advertising Expense |