Expenditure Details
Amount | $6,437.55 |
Date | 10/02/2023 |
Committee | Friends of John Graham |
Payee | Wordsprint Design Print Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-4629991 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Mailer |
Payee City | Wytheville |
Payee State | VA |
Payee Postal Code | 24382 |
Expenditure Category | Unknown |