Expenditure Details
Amount | $5,333.26 |
Date | 04/24/2023 |
Committee | Friends of Bryce Reeves |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4312270 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing & Postage |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |