Expenditure Details
Amount | $1,229.00 |
Date | 09/08/2023 |
Committee | Dave Crance for Delegate |
Payee | La Tee Shirt |
Additional Information
Unique Expenditure ID | sched-d-expn-4533684 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Tee Shirts- Marketing (Cash Discount) |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22207 |
Expenditure Category | Unknown |