Expenditure Details
Amount | $268.52 |
Date | 10/23/2023 |
Committee | Kelley a Pearson for School Board |
Payee | Kash Imprints |
Additional Information
Unique Expenditure ID | sched-d-expn-4626752 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Merchandise |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Unknown |