Expenditure Details
Amount | $591.18 |
Date | 10/30/2023 |
Committee | Friends of Stephen Roane |
Payee | John Henry Printing Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4689091 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Yorktown |
Payee State | VA |
Payee Postal Code | 23692 |
Expenditure Category | Printing Expense |