Expenditure Details
Amount | $1,091.80 |
Date | 07/24/2023 |
Committee | Friends of Caleb J Stought |
Payee | Purcellville Copy |
Additional Information
Unique Expenditure ID | sched-d-expn-4477695 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs and Flyers |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |