Expenditure Details
Amount | $499.12 |
Date | 08/15/2023 |
Committee | Kristen Andrews Foster for Commissioner of the Revenue |
Payee | Barbour Printing Services Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4478796 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Yard Signs |
Payee City | Tappahannock |
Payee State | VA |
Payee Postal Code | 22560 |
Expenditure Category | Unknown |