Expenditure Details
Amount | $611.00 |
Date | 08/16/2023 |
Committee | Friends of Lamont |
Payee | 419 Press Nation |
Additional Information
Unique Expenditure ID | sched-d-expn-4511324 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23228-3128 |
Expenditure Category | Printing Expense |