Expenditure Details
Amount | $6,093.73 |
Date | 10/24/2023 |
Committee | American Majority Action Inc |
Payee | Mr Print |
Additional Information
Unique Expenditure ID | sched-d-expn-4659304 |
Cover Type | Large Expenditure Report |
Description | Schedule D (Itemization of Expenditures): Printing Literature |
Payee City | Purcellville |
Payee State | VA |
Payee Postal Code | 20132 |
Expenditure Category | Unknown |