Expenditure Details
Amount | $218.79 |
Date | 06/01/2023 |
Committee | Friends of Daniel Brubaker |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-4572424 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |