Expenditure Details
Amount | $1,737.45 |
Date | 08/24/2023 |
Committee | Chaz for Clerk |
Payee | Pxi Corp |
Additional Information
Unique Expenditure ID | sched-d-expn-4507468 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |