Expenditure Details
Amount | $18.00 |
Date | 06/27/2023 |
Committee | 2023 Committee for the Re-Election of Robert "Jj" Orth |
Payee | Robert Joseph Orth |
Additional Information
Unique Expenditure ID | sched-d-expn-4378456 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchase of Checks |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Unknown |