Expenditure Details
Amount | $126.36 |
Date | 10/23/2023 |
Committee | David Gifford for School Board |
Payee | Bright Images |
Additional Information
Unique Expenditure ID | sched-d-expn-4621217 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1000 Copies |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Unknown |