Expenditure Details
Amount | $163.99 |
Date | 04/14/2023 |
Committee | Montgomery County Unit Committee |
Payee | Fed-Ex |
Additional Information
Unique Expenditure ID | sched-d-expn-4429872 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Poll Books Binding |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |