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