Expenditure Details
Amount | $220.38 |
Date | 05/10/2023 |
Committee | Bonita Anthony for Delegate |
Payee | Midnight Printers |
Additional Information
Unique Expenditure ID | sched-d-expn-4329690 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign T-Shirts |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23504 |
Expenditure Category | Unknown |