Expenditure Details
Amount | $734.05 |
Date | 08/03/2023 |
Committee | Friends of Bob Anderson |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-4484741 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Advertising Expense |