Expenditure Details
Amount | $561.05 |
Date | 06/22/2023 |
Committee | Deana for Ashburn |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-4345301 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |