Expenditure Details
Amount | $4,912.60 |
Date | 09/22/2023 |
Committee | Glen Hill for Sheriff |
Payee | Deem Printing Company Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4556024 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Material |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |