Expenditure Details
Amount | $763.20 |
Date | 06/20/2023 |
Committee | Earley for Delegate II |
Payee | Imagine This Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4385581 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23225 |
Expenditure Category | Printing Expense |