Expenditure Details
Amount | $1,684.80 |
Date | 09/27/2021 |
Committee | Tyler House of Delegates |
Payee | Edmonds Printing Co |
Additional Information
Unique Expenditure ID | sched-d-expn-4437960 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Lawrenceville |
Payee State | VA |
Payee Postal Code | 23868 |
Expenditure Category | Unknown |