Expenditure Details
Amount | $1,119.36 |
Date | 03/13/2023 |
Committee | Griffin for Virginia |
Payee | Tanner Bonovitch |
Additional Information
Unique Expenditure ID | sched-d-expn-4650576 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Unknown |