Expenditure Details
Amount | $528.92 |
Date | 04/26/2023 |
Committee | Marie March for Delegate |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-4316124 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mail Out |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |