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