Expenditure Details
Amount | $8,000.00 |
Date | 04/20/2023 |
Committee | Dave Larock for Virginia |
Payee | American Marketing & Publishing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4293332 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing/mailing |
Payee City | Flowery Branch |
Payee State | GA |
Payee Postal Code | 30542 |
Expenditure Category | Unknown |