Expenditure Details
Amount | $835.70 |
Date | 09/01/2023 |
Committee | Treasurer's Association of Virginia - PAC |
Payee | 4imprint |
Additional Information
Unique Expenditure ID | sched-d-expn-4598801 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ware Items to Sell |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54901 |
Expenditure Category | Unknown |