Expenditure Details
Amount | $3,318.33 |
Date | 05/02/2023 |
Committee | Friends of John Mcguire Sd10 |
Payee | Imagine This Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4311411 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23225 |
Expenditure Category | Printing Expense |