Expenditure Details
Amount | $1,782.48 |
Date | 09/07/2023 |
Committee | Loudoun Education Association PAC |
Payee | Union Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-4567249 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailing Services for Postcards |
Payee City | St Petersburg |
Payee State | FL |
Payee Postal Code | 33704 |
Expenditure Category | Unknown |