Expenditure Details
Amount | $868.73 |
Date | 08/02/2023 |
Committee | Moore for Supervisor |
Payee | Edmonds Printing Co |
Additional Information
Unique Expenditure ID | sched-d-expn-4451794 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Large Campaign Signs Table Banner Palm Cards |
Payee City | Lawrenceville |
Payee State | VA |
Payee Postal Code | 23868 |
Expenditure Category | Unknown |