Expenditure Details
Amount | $286.42 |
Date | 06/30/2023 |
Committee | Heather Evans for School Board |
Payee | Innovative Graphics |
Additional Information
Unique Expenditure ID | sched-d-expn-4407356 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): T-Shirts |
Payee City | Norton |
Payee State | VA |
Payee Postal Code | 24273 |
Expenditure Category | Unknown |