Expenditure Details
Amount | $481.06 |
Date | 05/01/2023 |
Committee | Loudoun Education Association PAC |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-4367492 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): PAC File Mailing |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |