Expenditure Details
Amount | $157.95 |
Date | 06/07/2023 |
Committee | Sally for Virginia State Senate |
Payee | T & N Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4331629 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing of Campaign Materials |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22902-5404 |
Expenditure Category | Unknown |