Expenditure Details
Amount | $468.31 |
Date | 04/03/2023 |
Committee | Friends of Bryce Reeves |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4312267 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Hats |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |