Expenditure Details
Amount | $871.64 |
Date | 09/07/2023 |
Committee | Mike Caudill for Commonwealth's Attorney |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4576526 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printed Campaign Material |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |