Expenditure Details

Amount $8,126.57
Date 09/28/2023
Committee American Majority Action Inc
Payee Mr Print
Additional Information
Unique Expenditure ID sched-d-expn-4569151
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing Literature
Payee City Purcellville
Payee State VA
Payee Postal Code 20132
Expenditure Category Unknown