Expenditure Details
Amount | $1,504.20 |
Date | 08/16/2023 |
Committee | Jonpaul H Berkley |
Payee | Printing Plus |
Additional Information
Unique Expenditure ID | sched-d-expn-4500538 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchases Campaign Signs |
Payee City | Brookneal |
Payee State | VA |
Payee Postal Code | 24528 |
Expenditure Category | Unknown |