Expenditure Details
Amount | $4,414.30 |
Date | 10/26/2023 |
Committee | Friends of Yesli Vega |
Payee | Minuteman Press |
Additional Information
Unique Expenditure ID | sched-d-expn-4648949 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing/postage |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |