Expenditure Details
Amount | $102.32 |
Date | 08/16/2023 |
Committee | Friends of Stephen Roane |
Payee | John Henry Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4439226 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing (Copies) |
Payee City | Yorktown |
Payee State | VA |
Payee Postal Code | 23692 |
Expenditure Category | Unknown |