Expenditure Details
| Amount | $331.00 |
| Date | 02/05/2021 |
| Committee | Virginia Society of Cpas PAC |
| Payee | Professional Printing Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-4522459 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320-3626 |
| Expenditure Category | Office Overhead/Rental Expense |