Expenditure Details
Amount | $18,115.44 |
Date | 02/07/2023 |
Committee | Friends of Bill Desteph for Senate |
Payee | Ewm Building Solutions Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4289664 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Printing Expense |